With direct guidance, helps with the assessment of Information Technology ("IT") components within internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ("SOX"). Assigned business/business partner area is typically small in size and usually non-complex. Incumbents continue to develop knowledge of compliance and controls and a solid understanding of SOX. Supports senior team members in the execution of the SOX IT assessment program, in providing thorough and reliable identification of in-scope information systems and IT general controls, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees. Reviews all work with more experienced professionals to ensure accuracy.
With direct guidance, assesses business processes and prepares work papers and documentation to support the annual IT assessment. Reviews work with more experienced professionals. Supports more senior colleagues by tracking the status of deficiencies, reviewing remediation by process owners, and delivering findings to SOX IT management. Under direct supervision, helps to provide support for the integration of internal controls into financial processes and systems to other members of the organization. No direct reports. Contributes to the achievement of team goals.
Bachelor's Degree or the equivalent combination of education and experience is required. Degree in Information Systems, Computer Science, or relevant critical thinking specialty such as Accounting preferred. 3-5 years of total work experience preferred. Experience in information systems, information risk, or IT general controls auditing is preferred.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
Primary Location:United States-Pennsylvania-Pittsburgh
Posting ID: 552621881Posted: 2020-05-27