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11 Nov 2022
Full-Time Senior Auditor II – Digital Assets/Cryptocurrency Specialist
Job Description
- Provides Internal Controls assessments specific to Blockchain & Digital Assets services including the design processes and governance models, identification of current and emerging risks and controls, performance of control framework testing, and evaluation of blockchain reliability.
- Evaluates the bank’s Blockchain & Digital Asset existing policies and procedures, internal controls, resources, reporting frameworks and technology.
- Executes and reports on the effectiveness of controls of digital assets financial custody and other related products.
- Performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in areas being audited.
- Tests financial, operational and other processes as per Audit.
- Conducts risk-focused audits that can have a negative impact on business continuity and makes conclusions on the level of residual risk.
- Appropriately analyzes control environments and develops effective audit steps to test controls where necessary in line with new methodology.
- Develops relationships with the Audit Project Leader, other Audit associates, and clients.
- Understands the sensitive nature of confidential information and uses it appropriately.
- Elevates potential audit issues to the AIC as soon as they are identified.
- Has demonstrated ability to articulate difficult concepts to others, adapting communication methods/approaches as necessary.
- Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems. Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to address the issue(s).
- Identifies opportunities for the use of automation and makes recommendations for software support requests.
- No direct reports.
- Demonstrates leadership through work guidance and training of less experienced peers and through advice to assigned clients.
- Job scope is limited to the accuracy and quality of incumbent’s own work. Understands how audit teams integrate and contributes to the achievement of team goals
Job Requirements:
- 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 areas
- Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
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.
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How to Apply
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