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Vice President, Technology Auditor, Technology Infrastructure

Overview
BNYbny.comPosted 2 months ago
New York City, NY, USمن مقر العمل
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مستوى الخبرة
Executive
نوع الوظيفة
دوام كامل
الخبرة العملية
5+ years
التخصص
Systems administration

نبذة عن الوظيفة

We’re seeking a future team member for the role of Vice President, Technology Infrastructure Auditor to join our Internal Audit team. This role is located in New York / Lake Mary.

In this role, you will make an impact in the following ways:

  • Leads or performs audits related to Finance reporting activities and works as a team member on audit assignments.
  • Leads risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures.
  • Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.
  • Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees.
  • Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results.
  • Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.

To be successful in this role, we’re seeking the following:

  • Bachelor's degree or equivalent combination of education and work experience required.
  • Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred. Modelers
  • 5+ years of total work experience preferred.
  • Prior experience in Audit or the relevant specialty area preferred.
  • Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

Key skills

  • Auditing
  • Accounting