Temat tygodnia
Rozmowa z Kasia Malinowską, trenerką rozwoju osobistego i certyfikowanym coachem.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
BNY Mellon (Poland) Sp. z o.o.
Data aktualizacji: 2023-04-14
Wrocław, dolnośląskie
Audyt, Bankowość, IT
angielski, francuski, niemiecki, holenderski
Data aktualizacji: 2023-04-14
BNY Mellon (Poland) Sp. z o.o.
Senior Auditor II Technology
Senior Auditor II Technology

Senior Auditor II Technology



Bring your ideas. Make history. 
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital. 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. 

We are recruiting for a Senior Auditor II Technology 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.  This role is located in Poland, Wroclaw – HYBRID.

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. 
  • 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.
  • Effectively communicate audit issues to stakeholders, both verbally and in writing


  • Bachelor's degree or equivalent combination of education and work experience required. 5-7 years of total work experience preferred. 
  • Prior experience in Technology or Technology Audit. 
  • Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.


  • 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.
  • CISA, CEH, CIA certifications are considered an asset.

Our Offer: 

  • Full time contract of employment
  • City Centre locations close to main railway station and flexible working arrangements
  • Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
  • Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
  • Pension scheme 
  • On-site childcare and a parental buddy programme
  • Exciting opportunities for career and global mobility
  • Diverse and inclusive environment
  • Employee Referral Program
  • Recognition programmes

At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards: 

  • Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion 
  • Bloomberg’s Gender Equality Index (GEI)
  • Best Places to Work for Disability Inclusion, Disability: IN – 100% score 
  • 100 Best Workplaces for Innovators, Fast Company
  • Human Rights Campaign Foundation, 100% score Corporate Equality Index
  • CDP’s Climate Change ‘A List’

Employer Description:

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.


Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska
Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska