Overview of BNY Mellon:
BNY Mellon is a global financial services company operating in 36 countries, serving over 100 markets. It specializes in asset management, wealth management, asset servicing, issuer services, clearing, and treasury services for institutions, corporations, and high-net-worth individuals.
Description:
We are seeking an Application Technology Auditor to join our team, focusing on technology supporting Finance and Risk & Compliance processes.
The successful candidate will serve as an Auditor-in-Charge, leading audit delivery in accordance with internal policies and standards. The role involves assessing application input, processing, and output controls, requiring extensive experience in application technology. Responsibilities include managing audit activities, leading teams, and collaborating on various audit assignments.
Roles & Responsibilities:
* Ensure thorough testing and documentation of automated controls and processes, including interface testing (ODBC, FTP, NDM, MQ), application controls (Segregation of Duties, validation, calculations), and output controls.
* Understand business processes through flowcharting, analysis, and discussion with stakeholders.
* Apply knowledge of audits, financial controls, regulations, and technology to identify issues and risks.
* Engage in research, statistical sampling, and risk analysis with technical accuracy.
* Participate in Continuous Monitoring activities and understand regulatory requirements.
* Develop expertise in data analytics, technology, and industry regulations to enhance audit processes.
* Build relationships with team members and clients, clearly communicating audit findings.
* Identify and escalate potential issues promptly.
* Explain complex technical issues to non-technical audiences and influence stakeholders.
* Lead problem-solving efforts, recommend solutions, and identify opportunities for automation.
* Provide guidance and training to less experienced team members, demonstrating leadership.
Experience & Qualification:
* Degree in Accounting, Finance, MIS, Computer Science, Mathematics, or related fields.
* Relevant work experience, preferably in Audit or Risk focusing on Applications.
* Strong analytical, critical thinking, and problem-solving skills.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer, committed to diversity and inclusion, supporting wellbeing, and offering family-friendly policies.
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