As a key member of SOX C&C, you will:
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 the 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 goals.
Qualifications
Bachelor‘s Degree or the equivalent combination of education and experience is required. Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred.
5-7 years of experience in IT risk/controls and/or auditing background is required. Experience with GRC software (AuditBoard) or data analytic tools (PowerBI, Alteryx) is preferred. Financial Services industry experience is helpful.
Employer Description:
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world’s financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It’s the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.
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