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Vice President, Auditor

BNY · Pune/Pimpri Chinchwad et périphérie

Senior 🇬🇧 English
Excel PowerPoint Word Visio ITIL COBIT NIST FFIEC

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