What are the responsibilities and job description for the Vice President, IT Audit Project Leader- Infrastructure Technology position at BNY?
Job Description
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000 employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what is all about.
We’re seeking a future team member for the role of VP, audit Project leader to join our Infrastructure Technology team within Internal Audit. This role is located in Pittsburgh, PA or Lake Mary, FL (Hybrid – 3 days in the office.)
In this role, you’ll make an impact in the following ways:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
About Us
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 & 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.
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000 employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what is all about.
We’re seeking a future team member for the role of VP, audit Project leader to join our Infrastructure Technology team within Internal Audit. This role is located in Pittsburgh, PA or Lake Mary, FL (Hybrid – 3 days in the office.)
In this role, you’ll make an impact in the following ways:
- Performing audit related activities and working as a team member on audit assignments.
- Functioning as an “in-charge” on audits and/or regulatory validations, leading the way with your expertise.
- Executing risk-focused fieldwork in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks, and exposures.
- Leveraging knowledge of infrastructure technology, networking, and related domains to assess, plan, and deliver risk-based audits.
- Building relationships with business and operational personnel to assess infrastructure configurations, ensuring they align with industry best practices.
- Applying advanced analytical and critical thinking skills to solve complex issues and find innovative solutions with minimal day to day oversight.
- Contributing specialized skill sets or business knowledge to other facets of audits to solve complex audit issues.
- Applying understanding of key regulations and industry standards such as COBIT, ISO 27001&2, NIST SP800-53, and the NIST Cybersecurity Framework to identify inconsistencies and develop solutions.
- Identifying automation opportunities and actively advancing recommendations for Data Analytic solutions to enhance efficiency.
- Demonstrating leadership through work guidance and training of less experienced peers and providing valuable advice to assigned clients.
- Understanding Data Protection risks and strategies to safeguard information.
- Effectively communicating with both technical and non-technical stakeholders across the organization.
- Committing to stay current with industry trends, emerging technologies, and evolving audit methodologies, contributing to the achievement of team goals.
- Technical and practical knowledge of infrastructure components, such as servers, storage systems (SAN/NAS), databases, cloud services, operating systems, and network devices to assess, plan and deliver risk-based audits. Comprehensive understanding of concepts including but not limited to:
- Excellent analytical and critical thinking skills with the ability to interpret complex technical information and communicate it effectively to stakeholders.
- Network architecture and design: including routing protocols, VLANs, Software Defined Networks, and firewalls.
- Operating Systems and Directory Services: involving Windows, Linux, Z/OS, and Active Directory with a focus on architecture, design, and best practices.
- Database Management Systems: covering Oracle, DB2, Sybase, SQL Server, and MongoDB for configuration and access management.
- Middleware Solutions: incorporating WebSphere MQ, Kafka for architecture, design, and configuration.
- Network Storage System Management.
- Bachelor’s degree or equivalent combination of education and work experience in Technology field, or relevant critical thinking specialty may be applicable for specialties preferred. Advanced degree or relevant certifications (e.g., CISA, CISSP) are a plus.
- 7-10 years of total work experience required, including leadership roles.
- Minimum of 4 years of hands-on experience in auditing infrastructure, networking, and technology systems in a complex organizational setting.
- America’s Most Innovative Companies, Fortune, 2024
- World’s Most Admired Companies, Fortune 2024
- Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
- Best Places to Work for Disability Inclusion , Disability: IN – 100% score, 2023-2024
- “Most Just Companies”, Just Capital and CNBC, 2024
- Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
- Bloomberg’s Gender Equality Index (GEI), 2023
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
About Us
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 & 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.
