Vice President, SOX & Control

You are invited to join BNY as Vice President, SOX Control & Compliance I. BNY's global financial services company is a key player in the world's financial system, managing nearly 20% of the world's investible assets. With a team of 50,000+ employees worldwide, we collaborate to provide innovative solutions that benefit businesses, communities, and individuals. In this role based in Chennai, TN HYBRID, you will support the Group Manager in executing the SOX testing program. Your responsibilities will include coordinating with Business Partners and external auditors, refreshing control narratives, leading process walkthroughs, testing control effectiveness, and producing comprehensive work papers to document testing outcomes. As a key team player, you will also take the lead on special projects, provide guidance to junior team members, explore opportunities for IT systems and automation, assess financial impacts of control deficiencies, and build strong relationships with stakeholders across various departments. You will act as a liaison for control owners and internal/external auditors, ensuring effective communication and collaboration. To excel in this role, you should possess a Bachelor's Degree and a minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit, or a related field. While a Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred, it is not mandatory. At BNY, our culture is reflected in our achievements, including being recognized as Americas Most Innovative Companies by Fortune in 2024, among the World's Most Admired Companies, and scoring 100% on the Human Rights Campaign Foundation's Corporate Equality Index. We are committed to creating an inclusive workplace and have been honored for our efforts in disability inclusion, gender equality, and sustainability. Join us at BNY, where you will have the opportunity to contribute to impactful projects, collaborate with talented individuals, and be part of a diverse and inclusive team.,