Vice President, Auditor
BNY · Pune/Pimpri Chinchwad et périphérie
Job description
About the role
We are looking for a Vice President to join BNY’s Internal Audit – Core Technology Process Audit team in India. The role will focus on technology‑focused audits, including system development lifecycle and change management reviews, supporting our global financial services business.
Key responsibilities
- Deliver complex technology audit assignments, covering SDLC and Change Management.
- Plan, execute fieldwork and report on technology audit engagements.
- Identify issues, collaborate with management to define remedial actions.
- Lead projects and stakeholder meetings, preparing draft audit reports.
- Follow‑up audit actions, testing implementation where required.
- Build and maintain relationships with key stakeholders and contribute to continuous monitoring.
- Assist in developing the annual audit plan and stay current on industry best practices and regulations.
- Perform ad‑hoc tasks, represent Internal Audit on projects and management committees.
Required profile
- Strong experience in technology audits, preferably within financial services or banking.
- Background in SDLC, Change Management and IT Service Management.
- Knowledge of frameworks such as ITIL, COBIT, NIST and FFIEC.
- Excellent written and verbal communication skills.
- Proven track record of leading risk‑based projects and influencing stakeholders.
- Good understanding of audit methodologies.
- Advanced proficiency with Microsoft Excel, PowerPoint, Word and Visio.
- Strong planning, coordination, organization and presentation abilities.
Required skills
- Excel
- PowerPoint
- Word
- Visio
- ITIL
- COBIT
- NIST
- FFIEC
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Published 1 month ago
Expires 3 weeks from now
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BNY
Pune/Pimpri Chinchwad et périphérie
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