Director, Audit Manager (Application Technology Audit)
About The Position
At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Director, Audit Manager (Application Technology Audit) to join our Internal Audit team. This role is located in New York, New York. In this role, you'll make an impact in the following ways:
Requirements
- Bachelor's degree in computer science, Information Technology, or a related field (Master's degree preferred).
- Minimum of 12-15 years of experience in IT auditing or Cybersecurity.
- Proven experience in conducting IT Audits.
- Strong understanding of IT general controls, cybersecurity, cloud, data governance and resiliency principles.
- Strong technical knowledge of IT systems, networks, and Information Systems management
- Professional certifications such as CISA, CISSP, or CISM are highly desirable.
- Excellent analytical and critical thinking skills.
- Effective communication and interpersonal skills.
- Ability to lead a team and manage senior stakeholders across the firm.
Nice To Haves
- Professional certifications such as CISA, CISSP, or CISM are highly desirable.
Responsibilities
- Develop and execute risk-based audit plans for critical applications and platforms, aligned with Enterprise and IT risk frameworks
- Assess the design, implementation, and operating effectiveness of controls over: SDLC phases (requirements, design, development, testing, deployment) Change management and release processes Application security (authentication, authorization, encryption) Data integrity, input/output controls, and backup/recovery procedures User access provisioning, segregation of duties, and privileged access monitoring
- Perform walkthroughs, test design and operating effectiveness, document findings, and prepare clear, actionable audit reports
- Collaborate with application owners, developers, security, and operations teams to validate remediation plans and track issue resolution
- Leverage data analytics and automated testing tools to enhance audit coverage and efficiency
- Monitor emerging technologies, industry frameworks (e.g., COBIT, NIST, COSO), and regulatory requirements to update audit methodologies
- Lead the end-end audit lifecycle, including planning, fieldwork, reporting, and issue validation.
- Evaluate the design and effectiveness of technology controls supporting key business processes such as payments, clearing, settlement, fraud detection, sanctions screening, and related infrastructure.
- Oversee risk assessments for technology systems and ensure emerging risks (e.g., AI/ML in payment monitoring, instant payments, ISO 20022 adoption, cloud migration, cybersecurity threats) are appropriately covered.
- Partner with business, technology, and risk stakeholders to assess the impact of regulatory requirements (e.g, PDS2, FedNow, SWIFT, Sanctions Compliance)
- Manage and mentor audit managers and staff, fostering a high performance team culture with focus on technical depth, risk insights, and stakeholder impact.
- Ability to manage global projects on time and within budget.
- Experience with managing and motivating a global team.
Benefits
- BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy.
- We provide access to flexible global resources and tools for your life's journey.
- Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
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What This Job Offers
Job Type
Full-time
Career Level
Director
Industry
Securities, Commodity Contracts, and Other Financial Investments and Related Activities
Number of Employees
5,001-10,000 employees
