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 to join our Internal Audit – Core Technology Process Audit team. This role is located in Pune/Chennai.

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

• Participate in delivering complex technology audit assignments, including System Development Lifecycle and Change Management audits.

• Participate in the end-to-end planning, fieldwork and reporting of technology audit assignments - this will require consideration of complex, judgmental business processes and decisions

• Identify meaningful issues impacting the area under review, collaborating with management to develop appropriate remedial action to address the issues identified

• Lead projects and meetings with stakeholders.

• Prepare draft audit reports

• Follow-up of audit actions and where necessary testing their implementation.

• Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring

• Contributes to the development of the annual audit plan

• Maintain up to date knowledge of industry best practices and regulatory requirements

• Carry out other ad-hoc tasks and projects as directed by audit senior management

• Perform follow-up procedures on Internal Audit observations to ensure corrective actions have been appropriately implemented

• Represent Internal Audit on projects and at management meetings/committees

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

• Strong experience in technology audits and related processes. Experience in SDLC, Change Management and IT Service Management preferred.

• Knowledge of industry frameworks preferred such as ITIL, COBIT, NIST and FFIEC

• Excellent in written and verbal communication including working with stakeholders

• Relevant years relevant experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring

• Proven track record in leading and delivering risk-based projects

• Good understanding of audit methodologies

• Proven record of strong communication skills and influencing skills

• Strong knowledge and use of Excel and other Microsoft software – PowerPoint, Word, Visio

• Excellent planning, co-ordination, organization, and presentation skills

• Strong interpersonal and teamwork skills, including with colleagues remotely

• Ideally educated to master or bachelor’s degree level in technology and equivalent professional experience and have completed a recognized relevant post-graduate qualification (e.g. CIA, CMIIA, ACA, ACCA, CAMS), but not essential.

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

BNY Newsroom

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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.