Ensures internal controls and IT general controls over financial reporting are sound and effective to ensure compliance with the SOX. Assigned business/business partner areas are typically medium to large in size and moderately complex. Incumbents demonstrate a breadth of knowledge of IT general controls, compliance and control and a thorough understanding of SOX. Recognized throughout the organization as the IT SOX point of contact for a particular business/business partner area. Contributes in the execution of the SOX 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. Contributes to the establishment of SOX compliance for the business/business partner area and is responsible for ensuring the implementation of that assessment. Leverages IT compliance techniques to achieve business objectives. Contributes to the development and sustention of control & compliance initiatives to evolve IT general control framework, risk management approaches and operational efficiency. Co-leads the execution and delivery of controls & compliance initiatives to evolve IT general controls framework, risk management approaches and operational efficiency. Provides guidance on the integration of IT general controls into finance processes and systems to senior level management. Begins to build strategic relationships to influence at all levels of the organization. Liaises with other business units to assess control elements associated with new or potential projects. Collaborates with other stakeholders to develop and implement consensual decisions. As necessary, partners with business continuity partners to create ways to improve efficiency. Supervises, motivates and guides more junior IT control & compliance roles. No direct reports,, provides technical advice/guidance to less experienced IT control & compliance roles as needed. Contributes to the achievement of team goals and objectives. Modified based upon local regulations/requirements. Qualifications Bachelor s Degree or the equivalent combination of education and experience is required. Certified Information Systems Auditor (CISA) designation preferred. 7-10 years of experience in information risk preferred. Experience in information systems and IT general controls auditing, IT audit and SOX testing 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-New York-New York Internal Jobcode: 85055 Job: Finance/Accounting Organization: Finance-HR06599} Requisition Number: 2118204