Vice President, Senior Auditor, Technology, Data & Model Audit

BNY; Brussel Hoofdstad; Sur place; EUR 120 000 - 180 000; Plein temps

Résumé du poste

BNY is seeking a Vice President, Senior Auditor in Technology, Data & Model Audit to drive risk-based auditing across Europe and beyond. The role reports to the Brussels-based audit leadership and collaborates with teams in Brussels, Dublin, Frankfurt, Luxembourg, Madrid, and Wroclaw, leveraging analytics to enhance assurance.

The ideal candidate has strong information security/audit experience, relevant certifications, and fluency in English.

Qualifications

• Bachelor's degree or equivalent in a related field.
• 5-7 years of total work experience preferred.
• Fluent in English; additional languages are assets.
• CISA, CEH or CIA certifications are considered assets.

Responsabilités

• Execute on the annual audit plan for BNY Technology Audit and ensure audits meet regulatory and internal requirements.
• Supervise and implement audit plan execution with effective practices for traditional and continuous audits.
• Collaborate with adjacent audit teams to address cybersecurity risk enterprise-wide.
• Develop clear work papers, manage time and budget, and learn new businesses and regulations.
• Analyze control environments and test key controls per Audit methodology.
• Perform independent research and apply statistical sampling and risk analysis.
• Identify/report control deficiencies and follow up on remediation.
• Plan and execute complex, confidential audits enterprise-wide as requested.
• Engage in Continuous Monitoring activities.
• Build relationships with Audit leadership and clients, support regulatory requests.
• Enhance team knowledge through training and cross-integration of IT and business auditing.
• Develop innovative use cases of analytical tools to broaden audit testing scope.
• Balance multiple assignments and communicate audit issues clearly to stakeholders.

Connaissances

Information Security

Technology Audit

CISA

CEH

CIA

Formation

Bachelor's degree

Description du poste

Job Description

We are recruiting for a Vice President, Senior Auditor, Technology, Data & Model Audit to work with our BNY European Bank Audit department on EMEA and Global Business audit Management Information. The candidate will report functionally to the Senior Director, Audit Principal, Technology, Data & Model Audit Manager for Cyber Security based in US and for the role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY European Bank Chief Auditor, working with a team based in the Brussels, Dublin, Frankfurt, Luxembourg, Madrid, and Wroclaw locations.

In this role, you’ll make an impact in the following ways:

• Execute on the annual audit plan for BNY Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements.
• Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits.
• Collaborate with adjacent audit teams as necessary to account for cybersecurity risk across the enterprise.
• Creates and maintains accurate and clear work documents, completes tasks on time, on budget, and accurately, and quickly learns new businesses, processes, and regulations. Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems.
• Appropriately analyzes control environments and develops effective audit steps to test key controls in line with Audit methodology.
• Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy.
• Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct.
• Plan and execute complex and confidential audit projects enterprise wide as requested by Senior Management.
• Engages in Continuous Monitoring activities.
• Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients.
• Provide support for BNY regulatory requests.
• Enhance the technical knowledge of team through various courses, seminars and in house training via IT and business auditor cross integration.
• Develop innovative use cases of existing analytical tools to widen the scope of assurance during audit testing.
• Effectively balances multiple simultaneous assignments, including audits and other departmental tasks and functions.
• Effectively communicate audit issues to stakeholders, both verbally and in writing

To be successful in this role, we’re seeking the following:

• Bachelor's degree or equivalent combination of education and work experience required. 5-7 years of total work experience preferred.
• Prior experience in Information Security or Technology Audit (Cyber Security).
• Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
• Proven track record of managing and delivering risk-based projects.
• Knowledgeable on good governance practices.
• Fluent in English. Other languages (French, Dutch, Spanish or German) are considered an asset.
• CISA, CEH, CIA certifications are considered an asset.

About Us

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is all about. Join us and be part of something extraordinary.

About The Team

At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom & BNY LinkedIn

Here’s a Few Of Our Recent Awards

• America’s Most Innovative Companies, Fortune, 2025
• World’s Most Admired Companies, Fortune 2025
• “Most Just Companies”, Just Capital and CNBC, 2025

Our Benefits And Rewards

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.