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Senior Vice President, Audit Project Leader (QA)

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At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.

We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.

Why You Should Join Us:

  • Innovation is Our Core: At BNY, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change!
  • Make an Impact: Your analytical skills will directly influence our growth and success. You won't be a cog in the machine; you'll be a driving force behind our mission.
  • Learn and Grow: We're committed to your professional development. Expect ongoing learning opportunities, mentorship, and a dynamic work environment that encourages you to push your limits.
  • Collaborative Culture: Teamwork is at our core. Join a diverse group of individuals who collaborate, support, and inspire each other.

What We're Looking For:

  • Being client obsessed, sparking progress, owning it, staying curious, thriving together.

We're seeking a future team member for the role of SVP, Audit Project Leader to join our Quality Assurance team in Internal Audit. This role is located in Manchester (HYBRID-3 days in the office).

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

  • Provide critical check and support when leading QA review of completed audit work - not just in execution of the methodology but in substance - that we have covered key processes, risk and control commensurate to BNY risk profile
  • Lead the review of audit testing and reporting for financial, operational, compliance, and other processes, ensuring adherence to applicable policies, methodologies, and standards.
  • Provide critical insights and challenges to audit engagements and processes related to technology risks, liquidity and capital management (as an example of risk type), aligning with established regulatory expectations, company policies and standards.
  • Assess and enhance the design and effectiveness and operational effectiveness of controls executed by internal auditors.
  • Leverage the QA team's advanced audit technology and methodology to deliver consistent, reliable results to audit teams.
  • Identify and address significant concerns, monitor fieldwork, and resolve emerging issues efficiently.
  • Take ownership of assigned projects, ensuring QA audits are completed accurately, on time, and within budget.
  • Communicate effectively with Internal Audit Management and their teams, fostering strong interactions with Senior Managers and collaborating seamlessly with other QA team members.
  • Stay abreast of new methodologies and guidance, demonstrating a deep understanding and application in your work.
  • Add value to Internal Audit Management through thoughtful analysis of workpapers, audits, regulatory validation projects, and closed issues, providing meaningful written feedback and recommendations.
  • Exercise sound judgment in prioritizing issues and maintaining continuous communication, ensuring all relevant parties are informed of the current status of any noted issues or problems.

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

  • Bachelor's Degree (or equivalent).
  • (Preferred) Major in Accounting / Finance (or related field of study).
  • Extensive work experience with Auditing,
  • Working knowledge of liquidity risk management, interest rate management, and/or asset liability management practices.
  • (Preferred) Extensive experience, including proficiency in Internal Audit.
  • (Preferred) MBA, ACA, ACCA, CPA, CFA, CIA certifications.

At BNY, our culture speaks for itself. Here's a few of our awards:

  • America's Most Innovative Companies, Fortune, 2024
  • World's Most Admired Companies, Fortune 2024
  • Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
  • Best Places to Work for Disability Inclusion, Disability: IN - 100% score, 2023-2024
  • "Most Just Companies", Just Capital and CNBC, 2024
  • Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
  • Bloomberg's Gender Equality Index (GEI), 2023

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.

Senior Vice President, Audit Project Leader (QA)

BNY Mellon
Manchester, UK
Full-Time

Published on 26/02/2025

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