Vice President, SOX IT Control & Compliance I

BNY External Career Site • Pittsburgh, PA

130d

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 and champions of inclusion, 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 Vice President, SOX IT Control & Compliance to join our SOX Control team. This role is located in Pittsburgh, PA.

Requirements

• Bachelor‘s Degree or the equivalent combination of education and experience is required.
• Minimum of 3-6 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of.
• Financial Services industry experience is highly preferred.
• Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required.
• Experience with GRC software (AuditBoard) or data analytic tools (Power BI, Alteryx) is preferred.

Responsibilities

• Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX.
• Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.
• Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management.
• Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over the internal controls with limited oversight.
• Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management.
• Supports in the collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications.
• Actively contributes to the achievement of the IT SOX team goal.

Benefits

• Highly competitive compensation
• Benefits and wellbeing programs
• Access to flexible global resources and tools
• Generous paid leaves, including paid volunteer time

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees