Senior Auditor

6 days ago


Manchester, United Kingdom THE BANK OF NEW YORK MELLON CORPORATION Full time
About The Bank of New York Mellon Corporation

BNY Mellon is a leading global financial services company, dedicated to helping clients manage and service their financial assets. With a presence in over 30 countries and serving more than 100 markets, we provide a wide range of financial services to institutions, corporations, and high-net-worth individuals.

Job Summary

We are seeking an experienced Application Technology Auditor to join our growing team. As an Auditor-in-Charge, you will lead and execute the audit delivery lifecycle on audit assignments, identifying meaningful issues, risks, and exposures. Your focus will be on application input, processing, and output controls, drawing on extensive experience and/or specialist skills within application technology.

Key Responsibilities
  1. Ensure thorough and accurate testing to evaluate adherence to company policies, audit methodologies, and regulations.
  2. Test and document automated controls and processes, including interface testing, application controls, and output controls.
  3. Demonstrate understanding of businesses, processes, and applications through flowcharting, workpapers, analysis, and discussions with project leaders and auditees.
  4. Apply knowledge of audit, businesses, financial controls, regulations, and technology to identify issues and educate the wider audit team.
  5. Query business and technology stakeholders to understand underlying processes and procedures.
  6. Perform research independently, using statistical sampling and risk analysis to evaluate technical accuracy.
  7. Engage in Continuous Monitoring activities, using knowledge of financial institutions and regulatory requirements.
  8. Develop relationships with Audit Project Leaders, audit management, and clients.
  9. Clearly explain the audit process and findings to clients, while maintaining confidentiality.
  10. Elevate potential audit issues to the Audit Manager.
  11. Apply analytical problem-solving skills to lead others in solving complex issues and identifying innovative solutions.
  12. Contribute technical expertise to solve audit issues and identify opportunities for automation.
Requirements
  1. Degree in Accounting, Finance, or a relevant critical thinking specialty such as MIS, Computer Science, or Mathematics.
  2. Relevant years of total work experience, preferably in Audit or Risk, with a focus on Applications.
  3. Additional core skill requirements include understanding and interpretation of analytics results for Audit, critical thinking, and problem-solving.

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