Senior Vice President, Audit Leader, Technology, Data & Model Audit

We're seeking a future team member for the role of Senior Vice President to join our Internal Audit - Core Technology Process Audit team in New York City, NY, Lake Mary, FL or Pittsburgh, PA. 

In this role, you'll make an impact in the following ways:

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  Lead the delivery of complex, enterprise-wide technology audit assignments, including System Development Lifecycle and IT Service Management audits. 



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  Own and provide oversight of the end-to-end planning, fieldwork, and reporting of technology audit assignments, incorporating highly complex and judgmental business processes and decisions. 



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  Drive identification and prioritization of significant issues, challenging and influencing senior management to agree and implement effective and timely remediation actions. 



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  Lead high-impact projects and senior stakeholder engagements, providing strategic direction, challenge, and governance oversight. 



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  Prepare draft audit reports.



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  Oversee and challenge the follow-up and validation of audit actions, ensuring remediation is effectively implemented and sustainable. 



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  Assess alignment with BNY AI governance and model risk management processes.



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  Build and maintain strategic relationships with senior stakeholders, acting as a trusted advisor and ensuring effective Continuous Monitoring coverage. 



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  Contribute to the development of the annual audit plan, aligning coverage to enterprise risk priorities and emerging risks. 



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  Act as a recognized subject matter expert, maintaining and promoting thought leadership on industry best practices and regulatory requirements. 



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  Lead and oversee strategic initiatives and ad-hoc reviews, supporting audit senior management and delivering value-added outcomes. 



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  Ensure effective and consistent execution of follow-up procedures on audit observations, providing assurance over the quality and sustainability of remediation. 



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  Represent Internal Audit at senior management forums, projects, and governance committees, influencing outcomes and reinforcing audit’s strategic role.

To be successful in this role, we're seeking the following:

• Extensive experience in technology audits and related processes, with deep expertise in SDLC, Change Management and IT Service Management.


• Understanding of AI governance, model risk management, and control frameworks across the AI or model lifecycle.


• Strong knowledge of industry frameworks such as ITIL, COBIT, NIST and FFIEC.


• Excellent written and verbal communication skills, with the ability to engage and influence senior stakeholders.


• Relevant years relevant experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring


• Proven track record in leading and delivering risk-based projects


• Strong understanding of audit methodologies and risk-based auditing principles.


• Demonstrated leadership, influencing, and stakeholder management capability 


• Strong analytical capability and ability to assess complex risk and control environments.


• Excellent planning, coordination, organization, and presentation skills.


• Strong interpersonal and teamwork skills, including operating across global teams.


• Ideally educated to master's or bachelor's degree level in technology or a related field, with a recognized professional qualification (e.g. CIA, CMIIA, ACA, ACCA, CAMS), but not essential.