BNY
Director, Audit Manager (Application Technology Audit)
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At BNY, we harness cutting‑edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. We’re seeking a future team member for the role of Director, Audit Manager (Application Technology Audit) to join our Internal Audit team. This role is located in New York, New York.
Responsibilities
Develop and execute risk‑based audit plans for critical applications and platforms, aligned with Enterprise and IT risk frameworks.
Assess the design, implementation, and operating effectiveness of controls over:
SDLC phases (requirements, design, development, testing, deployment)
Change management and release processes
Application security (authentication, authorization, encryption)
Data integrity, input/output controls, and backup/recovery procedures
User access provisioning, segregation of duties, and privileged access monitoring
Perform walkthroughs, test design and operating effectiveness, document findings, and prepare clear, actionable audit reports.
Collaborate with application owners, developers, security, and operations teams to validate remediation plans and track issue resolution.
Leverage data analytics and automated testing tools to enhance audit coverage and efficiency.
Monitor emerging technologies, industry frameworks (e.g., COBIT, NIST, COSO), and regulatory requirements to update audit methodologies.
Lead the end‑to‑end audit lifecycle, including planning, fieldwork, reporting, and issue validation.
Evaluate the design and effectiveness of technology controls supporting key business processes such as payments, clearing, settlement, fraud detection, sanctions screening, and related infrastructure.
Oversee risk assessments for technology systems and ensure emerging risks (e.g., AI/ML in payment monitoring, instant payments, ISO 20022 adoption, cloud migration, cybersecurity threats) are appropriately covered.
Partner with business, technology, and risk stakeholders to assess the impact of regulatory requirements (e.g., PSD2, FedNow, SWIFT, Sanctions Compliance).
Manage and mentor audit managers and staff, fostering a high‑performance team culture with focus on technical depth, risk insights, and stakeholder impact.
Demonstrate the ability to manage global projects on time and within budget.
Experience with managing and motivating a global team.
Qualifications
Bachelor’s degree in Computer Science, Information Technology, or a related field (Master’s degree preferred).
Minimum of 12–15 years of experience in IT auditing or cybersecurity.
Proven experience in conducting IT audits.
Strong understanding of IT general controls, cybersecurity, cloud, data governance and resiliency principles.
Strong technical knowledge of IT systems, networks, and information systems management.
Professional certifications such as CISA, CISSP, or CISM are highly desirable.
Excellent analytical and critical‑thinking skills.
Effective communication and interpersonal skills.
Ability to lead a team and manage senior stakeholders across the firm.
Benefits and Compensation Base Salary
– The base salary for this position is expected to be between $127,000 and $242,250 per year at the commencement of employment, determined on an individualized basis to reflect experience and market location.
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, generous paid leave, and paid volunteer time to support your family through moments that matter.
Equal Employment Opportunity
– BNY is an Equal Employment Opportunity/Affirmative Action Employer – Underrepresented racial and ethnic groups, Females, Individuals with Disabilities, Protected Veterans.
BNY is an equal opportunity employer; all qualified applicants will receive consideration regardless of race, color, religion, national origin, age, sex, sexual orientation, gender identity, marital status, veteran status, or disability status.
Job Details
Seniority level: Director
Employment type: Full‑time
Job function: Accounting / Auditing and Finance
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At BNY, we harness cutting‑edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. We’re seeking a future team member for the role of Director, Audit Manager (Application Technology Audit) to join our Internal Audit team. This role is located in New York, New York.
Responsibilities
Develop and execute risk‑based audit plans for critical applications and platforms, aligned with Enterprise and IT risk frameworks.
Assess the design, implementation, and operating effectiveness of controls over:
SDLC phases (requirements, design, development, testing, deployment)
Change management and release processes
Application security (authentication, authorization, encryption)
Data integrity, input/output controls, and backup/recovery procedures
User access provisioning, segregation of duties, and privileged access monitoring
Perform walkthroughs, test design and operating effectiveness, document findings, and prepare clear, actionable audit reports.
Collaborate with application owners, developers, security, and operations teams to validate remediation plans and track issue resolution.
Leverage data analytics and automated testing tools to enhance audit coverage and efficiency.
Monitor emerging technologies, industry frameworks (e.g., COBIT, NIST, COSO), and regulatory requirements to update audit methodologies.
Lead the end‑to‑end audit lifecycle, including planning, fieldwork, reporting, and issue validation.
Evaluate the design and effectiveness of technology controls supporting key business processes such as payments, clearing, settlement, fraud detection, sanctions screening, and related infrastructure.
Oversee risk assessments for technology systems and ensure emerging risks (e.g., AI/ML in payment monitoring, instant payments, ISO 20022 adoption, cloud migration, cybersecurity threats) are appropriately covered.
Partner with business, technology, and risk stakeholders to assess the impact of regulatory requirements (e.g., PSD2, FedNow, SWIFT, Sanctions Compliance).
Manage and mentor audit managers and staff, fostering a high‑performance team culture with focus on technical depth, risk insights, and stakeholder impact.
Demonstrate the ability to manage global projects on time and within budget.
Experience with managing and motivating a global team.
Qualifications
Bachelor’s degree in Computer Science, Information Technology, or a related field (Master’s degree preferred).
Minimum of 12–15 years of experience in IT auditing or cybersecurity.
Proven experience in conducting IT audits.
Strong understanding of IT general controls, cybersecurity, cloud, data governance and resiliency principles.
Strong technical knowledge of IT systems, networks, and information systems management.
Professional certifications such as CISA, CISSP, or CISM are highly desirable.
Excellent analytical and critical‑thinking skills.
Effective communication and interpersonal skills.
Ability to lead a team and manage senior stakeholders across the firm.
Benefits and Compensation Base Salary
– The base salary for this position is expected to be between $127,000 and $242,250 per year at the commencement of employment, determined on an individualized basis to reflect experience and market location.
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, generous paid leave, and paid volunteer time to support your family through moments that matter.
Equal Employment Opportunity
– BNY is an Equal Employment Opportunity/Affirmative Action Employer – Underrepresented racial and ethnic groups, Females, Individuals with Disabilities, Protected Veterans.
BNY is an equal opportunity employer; all qualified applicants will receive consideration regardless of race, color, religion, national origin, age, sex, sexual orientation, gender identity, marital status, veteran status, or disability status.
Job Details
Seniority level: Director
Employment type: Full‑time
Job function: Accounting / Auditing and Finance
#J-18808-Ljbffr