Vice President, SOX IT Control & Compliance at BNY Mellon / America Jobs

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applicants

Vice President, SOX IT Control & Compliance

at BNY Mellon in Pennsylvania

Vice President, SOX IT Control & Compliance
Pittsburgh, PA, United States

ID: 39726

Job Description
Vice President, SOX IT Control & Compliance

Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.

With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.

We’re seeking a future team member for the role of Vice President, SOX IT Control & Compliance to join our Corporate Finance team. This role is located in Pittsburgh, PA - hybrid.

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

With minimal guidance, performs the assessment of IT components within internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ("SOX").
Assigned business/business partner areas are typically small to medium in size and may be complex. Incumbents demonstrate a breadth of knowledge of IT general controls, compliance and control and a thorough understanding of SOX.
Supports senior team members in the execution of the SOX assessment program, in providing thorough and reliable identification of in-scope information systems and IT general controls, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees.
Supports more senior colleagues with tracking the status of deficiencies,, reviews remediation by process owners and reporting findings to SOX leadership and management.
Helps to support with guidance on the integration of internal controls into finance processes and systems to other members of the organization. No direct reports.
Contributes to the achievement of team goals and objectives. Modified based upon local regulations/requirements.

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

Bachelor‘s Degree or the equivalent combination of education and experience is required.
5-7 years of experience in information risk preferred.
Experience in information systems and IT general controls auditing, IT audit and SOX testing is preferred.
Reference : Vice President, SOX IT Control & Compliance jobs

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