Senior Auditor Ii
il y a 7 jours
Overview
Senior Auditor II (grade J)
About BNY MELLON
Job Summary
We are recruiting for a Senior Auditor II to work with our BNY Mellon European Bank Audit department on EMEA and Global Business audit Management Information. The role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY Mellon European Bank Chief Auditor, working with a team based in the Brussels, Dublin, Frankfurt, Luxembourg, Madrid, and Wroclaw locations.
**The individual will**:
Execute on the annual audit plan for BNY Mellon Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements.
Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits.
Collaborate with adjacent audit teams as necessary to account for cybersecurity risk across the enterprise.
Creates and maintains accurate and clear work documents, completes tasks on time, on budget, and accurately, and quickly learns new businesses, processes, and regulations. Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems.
Appropriately analyzes control environments and develops effective audit steps to test key controls in line with Audit methodology.
Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy.
Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct.
Plan and execute complex and confidential audit projects enterprise wide as requested by Senior Management.
Engages in Continuous Monitoring activities.
Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients.
Provide support for BNY Mellon regulatory requests.
Enhance the technical knowledge of team through various courses, seminars and in house training via IT and business auditor cross integration.
Develop innovative use cases of existing analytical tools to widen the scope of assurance during audit testing.
Effectively balances multiple simultaneous assignments, including audits and other departmental tasks and functions.
**Qualifications**:
Bachelor's degree or equivalent combination of education and work experience required.
5-7 years of total work experience preferred. Prior experience in Audit or the relevant speciality area preferred.
Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
**Experiences**:
Proven track record of managing and delivering risk-based projects.
Knowledgeable on good governance practices.
Fluent in English. Other languages (French, Dutch or German) are considered an asset.
CIA, CEH, CISA certifications are considered an asset.
**Employer Description**:
-
Senior Auditor Ii
il y a 7 jours
Luxembourg The Bank of New York Mellon Corporation Temps plein**Senior Auditor II (grade J)** **About BNY MELLON** **Job Summary** We are recruiting for a Senior Auditor II to work with our BNY Mellon European Bank Audit department on EMEA and Global Business audit Management Information. The role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY Mellon European Bank Chief...
-
Auditor Senior
il y a 1 jour
Luxembourg Austin Bright Temps plein**Auditor Senior - Who is our client** Our client, an audit firm based near the Cloche D'or, is looking for Senior auditors to complete its teams. You will be welcomed in a healthy environment, where people feel at home in this company. You will also be able to take advantage at this office of a gym and a shower if you are an early riser or if you want to...
-
Auditor Senior
il y a 1 jour
Luxembourg Austin Bright Temps plein**Introduction**: **Auditor Senior - Who is our client** Our client, an audit firm based near the Cloche D'or, is looking for Senior auditors to complete its teams. You will be welcomed in a healthy environment, where people feel at home in this company. You will also be able to take advantage at this office of a gym and a shower if you are an early riser...
-
Senior Compliance Officer- Mifid Ii
il y a 1 semaine
Luxembourg Barclay Simpson Temps plein**Senior Compliance Officer - Mifid II**: - Luxembourg - Up to 120 000 € - Job type: Permanent - Sector: Asset Management & Funds - Job reference: #39805 Our client operates as an **investment management firm**. The Company offers portfolio management and advisory services to individuals, institutions, trusts, private funds, charitable organizations, and...
-
Senior Auditor
il y a 1 semaine
Luxembourg Société Générale Temps plein**Vos missions au quotidien**: **Main task**: The Senior Auditor will work in the SG Group's Periodic Control Department. He/she is involved in the assessment, using an objective, rigorous and impartial approach, of the compliance of transactions, the level of risk actually faced, compliance with procedures and the efficiency and appropriateness of the...
-
Senior Auditor
il y a 1 jour
Luxembourg Eximius Finance Temps plein**YOUR MISSIONS AS SENIOR AUDITOR**: - Lead and oversee financial audits, ensuring accuracy and compliance - Conduct comprehensive financial analysis and identify areas for improvement - Ensure compliance with laws, regulations, and policies - Evaluate and enhance internal controls and risk management systems - Prepare detailed audit reports and effectively...
-
Senior Auditor
il y a 1 jour
Luxembourg Eximius Finance Temps pleinPosted by - Paul Brandard- Financial & Legal Headhunter - Eximius Group Luxembourg My client is a full-service provider based in Luxembourg Business Center. Their extensive experience enables them to promptly provide their clients with both Luxembourgish and international structures in order to maximize the value and effectiveness of their business. Main...
-
Senior Internal Auditor
il y a 5 jours
Luxembourg GoToFreedom Temps pleinOur client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit. **Your responsibilities**: - Audit of the Luxembourg entity and the European branches - Implementation of the multi-year audit plan - Collaborative and educational...
-
Senior Internal Auditor
il y a 5 jours
Luxembourg GoToFreedom Temps pleinNotre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe. **Vos responsabilités**: - Audit de l’entité luxembourgeoise et des branches européennes - Mise en œuvre du plan d’audit pluriannuel - Approche collaborative et...
-
Auditor Senior
il y a 3 semaines
Luxembourg Austin Bright Temps plein**Auditor Senior - Who is our client** Our client, an audit firm based near the Cloche D'or, is looking for Senior auditors to complete its teams. You will be welcomed in a healthy environment, where people feel at home in this company. You will also be able to take advantage at this office of a gym and a shower if you are an early riser or if you want to...
-
Senior Auditor
il y a 7 jours
Luxembourg Banque Internationale à Luxembourg (BIL) Temps pleinFounded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...
-
Senior Internal Auditor
il y a 5 jours
Luxembourg Source Up Temps pleinYou will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions. Recognized as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field. Our client fosters a culture of teamwork and...
-
Senior Auditor
il y a 1 semaine
Luxembourg Austin Bright Temps plein**Introduction**: Our client is an **independent group** that have grown very fast due to a better network and developed an international presence now. Working within modern offices, you will have the opportunity to operate in a small and diversified team. Very human and** family-sized structure**, you will have a **better work life balance** than big four...
-
Senior Auditor Enjoy a Young
il y a 7 jours
Luxembourg Austin Bright Temps plein**Introduction**: - Are you enjoying your job in audit but want to find a smaller team?_ Our partner is looking for senior auditors to join their team. This company is an audit firm that respects their employee's life outside work and guarantee that you do not do overtime that is normally seen in this department. Instead, here you can join a young and...
-
Senior Auditor
il y a 2 semaines
Luxembourg Austin Bright Temps pleinCreated several years ago, our client offers **high-rated audit services** with various clients such as commercial companies, SOPARFI/Holding, Consolidation,With a team of experts, you will have the chance to work in a **family-sized company** that offers a **better work life balance** than other audit structures. The company is located out of the center of...
-
Senior Internal Auditor
il y a 3 jours
Luxembourg LHH Temps pleinOur client is a leading global provider of insurance and reinsurance seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will have a broad exposure by interacting with management teams across Europe, providing objective analysis and supporting the global internal audit function. The position provides an excellent...
-
Senior Auditor
il y a 1 semaine
Luxembourg Austin Bright Temps plein**Introduction** Our client is an independent group that have grown very fast due to a better network and developed an international presence now. Working within modern offices, you will have the opportunity to operate in a small and diversified team. Very human and family-sized structure, you will have a better work life balance than big four structures....
-
Senior Auditor
il y a 4 jours
Luxembourg Austin Bright Temps plein**Introduction** Our client is an independent group that have** grown very fast** due to a better network and developed an international presence now. Working within modern offices, you will have the opportunity to operate in a small and **diversified team.** Very human and** family-sized structure,** you will have a better work life balance than big four...
-
Senior Auditor
il y a 1 jour
Luxembourg Austin Bright Temps plein**Introduction**: You wish to join a company which is the total **opposite of the big four environment**, so you don't have to evolve in a unpleasant environment that forces you to set aside your private life. Working with a various portfolio of clients and being polyvalent in your tasks (testing, corrections, reports ) is something you master, knowing that...
-
Senior Auditor
il y a 8 heures
Luxembourg Austin Bright Temps pleinYou wish to join a company which is the total **opposite of the big four environment**, so you don't have to evolve in a unpleasant environment that forces you to set aside your private life. Working with a various portfolio of clients and being polyvalent in your tasks (testing, corrections, reports ) is something you master, knowing that it will be your...