BNY · 13 hours ago
Sr. Associate, Technology Auditor, Application Technology
Lake Mary, FL
Full-time
Onsite
Mid Level
$58K/yr - $111K/yr
3+ years expBNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The Senior Associate, Application Technology Audit role involves conducting risk-focused audits on technology and applications, assessing risk levels, and developing audit steps while collaborating with Audit Project Leaders and clients.
Financial Services
Responsibilities
Conducts risk-focused audit fieldwork on technology and applications to identify risks and issues. Raises potential audit issues promptly and effectively communicates complex concepts
Test various technical, financial and operational processes and conduct risk-focused audits, assessing residual risk levels. Analyzes control environments and develops audit steps as needed, completing assigned audit program sections
Recognized as a reliable internal resource for creating clear documentation and completing tasks efficiently. Has foundational knowledge in data analytics, technology, regulations, and project management, integrating these into audit processes
Build relationships with Audit Project Leaders and clients, handling information responsibly
Demonstrates sound judgment and analytical skills, contributing to innovative solutions for complex problems. Identifies inconsistencies in control environments and explores automation opportunities
Qualification
Required
Bachelor's degree in computer science, Information Technology, or a related field or equivalent combination of education and work experience required
3 to 5 years of experience in IT auditing or related risk management function
Experience working on IT Audits and conducting audit fieldwork
Understanding of IT general controls and technical knowledge of IT systems, networks, and Information Systems management
Excellent analytical and critical thinking skills
Effective communication and interpersonal skills
Preferred
Professional certifications such as CISA, CISSP, or CISM are highly desirable
Benefits
Highly competitive compensation
Benefits
Wellbeing programs
Generous paid leaves
Paid volunteer time
Company
BNY
For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brian A. Ruane
CEO Government Securities Services & Global Client Management
Chris Kearns
CEO, Depositary Receipts
Recent News
PR Newswire
2024-11-01
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