Vice President, SOX IT Control & Compliance I

BNY

10 - 15 years

32 - 40 Lacs

Chennai

Posted:13 hours ago| Platform:

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Skills Required

remediation IT risk Financial reporting Cisa Bloomberg Compliance Finance Vice President IT Financial services IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

We re seeking a future team member for the role of Vice President IT Audit to join our SOX Team- This role is located in Chennai, TN, HYBRID-

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

Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX-
Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX-
Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management-
Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over the internal controls with limited oversight-
Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management-
Supports in the collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications-
Actively contributes to the achievement of the IT SOX team goal-

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

Bachelors Degree or the equivalent combination of education and experience is required-
Minimum of 3-6 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of-
Financial Services industry experience is highly preferred-
Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required-
Experience with GRC software (AuditBoard) and/or data analytic tools (PowerBI, Alteryx) is preferred-

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