VP, Technology & Data Audit: Cybersecurity & Model Risk

BNY

Brussel Hoofdstad

Sur place

EUR 120 000 - 180 000

Plein temps

Il y a 2 jours
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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

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.

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