Additional responsibilities include:
• Execute the SOX assessment program to provide thorough and reliable identification of in-scope information systems and IT general controls, planning, testing, documentation, and reporting of the effectiveness of ICFR
• Accountable for assessing information systems and IT general controls, identifying control deficiencies and recommendations, and the preparing workpapers/documentation to support the annual assessment
• Track the status of deficiencies and their remediation by process owners; report findings to SOX leadership and management
• Participate in finance based projects as an internal controls subject matter expert during BNY Mellon s non-SOX testing periods
• Provide guidance on the integration of internal controls into finance processes and systems
To succeed in this role you will need the following:
• Bachelor’s Degree in business administration discipline such as accounting, audit, finance, or management information systems; or equivalent work experience
• MBA or local country equivalent
• 5+ years of experience auditing/accounting or 3+ years of experience if accompanied by a CPA, CISA or MBA
• Experience in Public accounting, SOX testing, a global financial services organization, shared services in a complex accounting environment, COSO integrated framework of internal controls, GAAS, and accounting principles
• Knowledge of IT controls
• Strong written and oral communications skills in English
• Active pursuit of Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Information Systems Auditor (CISA) a plus
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