Vice President, Audit Project Leader - Infrastructure

Overview

Vice President, Audit Project Leader - Infrastructure role at BNY. This position is part of the Internal Audit – Core Technology Process Audit team, located in Manchester.Responsibilities

Participate in delivering complex technology audit assignments, including System Development Lifecycle and Change Management audits.Participate in the end-to-end planning, fieldwork and reporting of technology audit assignments; this will require consideration of complex, judgmental business processes and decisions.Identify meaningful issues impacting the area under review, collaborating with management to develop appropriate remedial action to address the issues identified.Lead projects and meetings with stakeholders.Prepare draft audit reports.Follow-up on audit actions and, where necessary, test their implementation.Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring.Contribute to the development of the annual audit plan.Maintain up-to-date knowledge of industry best practices and regulatory requirements.Carry out other ad-hoc tasks and projects as directed by audit senior management.Perform follow-up procedures on Internal Audit observations to ensure corrective actions have been appropriately implemented.Represent Internal Audit on projects and at management meetings/committees.Qualifications and Experience

Strong experience in technology audits and related processes. Experience in SDLC, Change Management and IT Service Management preferred.Knowledge of industry frameworks preferred such as ITIL, COBIT, NIST and FFIEC.Excellent written and verbal communication, including working with stakeholders.Relevant years of experience in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring.Proven track record in leading and delivering risk-based projects.Good understanding of audit methodologies.Proven record of strong communication and influencing skills.Strong knowledge and use of Excel and other Microsoft software – PowerPoint, Word, Visio.Excellent planning, coordination, organization, and presentation skills.Strong interpersonal and teamwork skills, including with colleagues remotely.Ideally educated to master or bachelor’s degree level in technology and equivalent professional experience, and have completed a recognized relevant postgraduate qualification (e.g. CIA, CMIIA, ACA, ACCA, CAMS), but not essential.BNY Culture and Benefits

BNY offers competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and pay-for-performance. We provide access to flexible global resources and tools for your life’s journey.Equal Employment Opportunity

BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.Additional details

Seniority level: Mid-Senior levelEmployment type: Full-timeJob function: Accounting/Auditing and FinanceGet notified about new Vice President Audit jobs in Manchester, England, United Kingdom.Location notes: Manchester, England, United Kingdom; Knutsford, England, United Kingdom entries may appear in the ..... full job details .....