Vice President, Auditor

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #Life AtBNY is all about. Join us and be part of something extraordinary.

We’re seeking a future team member for the role of Vice President, Auditor to join our Internal Audit team. This role is located in Rio de Janeiro.

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

• Participating in risk-based audits covering Fund Administration, Custody, and Corporate Functions, from end-to-end planning through reporting, in line with Internal Audit methodologies and standards.
• Executing thorough and accurate testing to assess adherence to internal policies, audit standards, and applicable Brazilian and global regulatory requirements.
• Identifying and promoting opportunities for the use of data analytics, automation, and AI to enhance audit coverage and efficiency.
• Leads risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures.
• Responsible for ensuring testing is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.
• Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees.
• Identify meaningful issues impacting business and operations under review, partnering with management to ensure appropriate remedial action has been taken to address the issues identified. Follow-up of audit actions and test their implementation.
• Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
• Building and maintaining strong relationships with key stakeholders across the Brazil businesses, second line functions, and global Internal Audit teams.
• Apply knowledge of financial institutions and regulations daily, participate in relevant training, and share insights with the audit team.
• Contributing to continuous risk assessment and monitoring activities, remaining alert to emerging risks and regulatory developments impacting the Brazil platform.

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

• Demonstrated experience or hands-on interest in applying data analytics, artificial intelligence (AI), automation, and emerging technologies to audit activities, including the ability to interpret and challenge analytics outputs to drive risk-based insights.

• Bachelor's degree or equivalent combination of education and work experience required.

• Degree in Accounting, Finance, Business Administration, or related discipline.

• Solid experience in Internal Audit or the relevant specialty area (Risk, Compliance, or Controls), with the ability to operate within a global audit framework.

• Strong knowledge of the financial services industry, including preferably exposure to fund administration and/or custody activities.

• Fluent English (written and spoken) to engage in audits, reporting, and collaboration with international stakeholders.

• Strong communication skills, with the ability to clearly articulate issues and risks to stakeholders at different levels of seniority.

• Additional skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

• Ability to manage multiple priorities, work collaboratively, and exercise professional judgment.

• Professional certifications (e.g., CIA, CPA, CFA) are preferred.

At BNY, our culture speaks for itself, check out the latest BNY news at:

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Here’s a few of our recent awards:

• America’s Most Innovative Companies, Fortune, 2025

• World’s Most Admired Companies, Fortune 2025

• “Most Just Companies”, Just Capital and CNBC, 2025

Our Benefits and Rewards:

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 for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

• BNY is an Equal Employment Opportunity/Affirmative Action Employer
• Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.