Vice President, SOX IT Control & Compliance I

Your new company: BNY Mellon  

With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about. 

Your new role 

We’re seeking a future team member for the role of Vice President, IT SOX Compliance & Controls (SCC) I to join our Corporate Finance team. This role is located in Wroclaw, Poland - Hybrid. 

• Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX.
• Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.
• Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management.
• Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over the internal controls with limited oversight.
• Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management.
• Supports in the collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications.
• Actively contributes to the achievement of the IT SOX team goal.

What you'll get in return 

What do you need to be successful in this role:

• Bachelor‘s Degree or the equivalent combination of education and experience is required.
• Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of.
• Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required.
• Experience with GRC software (AuditBoard) or data analytic tools (PowerBI, Alteryx) is preferred.
• Financial Services industry experience is helpful.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.