Senior Director, Audit Manager (Technology Audit)

BNY • New York, NY

4h

About The Position

Execute annual auditable entity risk assessments. Manage the performance and development of staff and the achievement of staff goals and objectives. An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques related to auditing business systems, IT general controls, system interfaces and middleware technologies, business automated controls, system security control and emerging technology Familiarity with innovative audit methods, including those involving AI and data analytics as well as knowledge of key risks and audit consideration for auditing the use of AI Proven ability to 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. Experienced in partnering with business, technology, and risk stakeholders to assess the impact of regulatory requirements (e.g, PDS2, FedNow, SWIFT, Sanctions Compliance) Ability to manage global projects on time and within budget. Experience with managing and motivating a global team. Ability to collaborate with members of another audit team.

Requirements

• Bachelor's degree in computer science, Information Technology, or a related field (Master's degree preferred).
• Minimum of 15 years of experience in IT auditing and cybersecurity.
• Proven experience in conducting IT Audits.
• Strong technical knowledge of IT systems, networks, and Information Systems management.
• Excellent analytical and critical thinking skills.
• Effective communication and interpersonal skills.
• Ability to lead a team and manage senior stakeholders across the firm.
• In-depth understanding of processes, risks, controls, tools, and techniques related to auditing business systems, IT general controls, system interfaces and middleware technologies, business automated controls, system security control and emerging technology
• Familiarity with innovative audit methods, including those involving AI and data analytics as well as knowledge of key risks and audit consideration for auditing the use of AI

Nice To Haves

• Professional certifications such as CISA, CISSP, or CISM are highly desirable.
• Master's degree

Responsibilities

• Execute annual auditable entity risk assessments.
• Manage the performance and development of staff and the achievement of staff goals and objectives.
• Oversee risk assessments for technology systems and ensure emerging risks are appropriately covered.
• Partner with business, technology, and risk stakeholders to assess the impact of regulatory requirements.
• Manage global projects on time and within budget.
• Manage and motivate a global team.
• Collaborate with members of another audit team.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees