Leading process optimization and strategy in claims operations for AAA. Focused on improving efficiency and customer experience through cross - functional collaboration.
About the role
- Director, Audit Manager for Application Technology Audit at BNY. Leading audit plans and managing a global team in a top financial services company.
Responsibilities
- Develop and execute risk-based audit plans for critical applications and platforms, aligned with Enterprise and IT risk frameworks
- Assess the design, implementation, and operating effectiveness of controls over:
- SDLC phases (requirements, design, development, testing, deployment)
- Change management and release processes
- Application security (authentication, authorization, encryption)
- Data integrity, input/output controls, and backup/recovery procedures
- User access provisioning, segregation of duties, and privileged access monitoring
- Perform walkthroughs, test design and operating effectiveness, document findings, and prepare clear, actionable audit reports
- Collaborate with application owners, developers, security, and operations teams to validate remediation plans and track issue resolution
- Leverage data analytics and automated testing tools to enhance audit coverage and efficiency
- Monitor emerging technologies, industry frameworks (e.g., COBIT, NIST, COSO), and regulatory requirements to update audit methodologies
- Lead the end-end audit lifecycle, including planning, fieldwork, reporting, and issue validation.
- Evaluate the design and effectiveness of technology controls supporting key business processes such as payments, clearing, settlement, fraud detection, sanctions screening, and related infrastructure.
- Oversee risk assessments for technology systems and ensure emerging risks (e.g., AI/ML in payment monitoring, instant payments, ISO 20022 adoption, cloud migration, cybersecurity threats) are appropriately covered.
- Partner with business, technology, and risk stakeholders to assess the impact of regulatory requirements (e.g, PDS2, FedNow, SWIFT, Sanctions Compliance)
- Manage and mentor audit managers and staff, fostering a high performance team culture with focus on technical depth, risk insights, and stakeholder impact.
- Ability to manage global projects on time and within budget.
- Experience with managing and motivating a global team.
Requirements
- Bachelor’s degree in computer science, Information Technology, or a related field (Master’s degree preferred)
- Minimum of 12-15 years of experience in IT auditing or Cybersecurity
- Proven experience in conducting IT Audits
- Strong understanding of IT general controls, cybersecurity, cloud, data governance and resiliency principles
- Strong technical knowledge of IT systems, networks, and Information Systems management
- Professional certifications such as CISA, CISSP, or CISM are highly desirable
- Excellent analytical and critical thinking skills
- Effective communication and interpersonal skills
- Ability to lead a team and manage senior stakeholders across the firm
Benefits
- Highly competitive compensation
- Health insurance
- Wellbeing programs
- Paid leaves including paid volunteer time
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