Internal Audit Director - Operations

hackajob is collaborating with BNY to connect them with exceptional professionals for this role.
Director, Operations Auditor
At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what is all about. Join us and be part of something extraordinary.
Were seeking a future team member for the role of Director, Operations Auditor - to join our Internal Audit team. This role is located in Pune
The Audit Director for BNY India will lead a audit team, overseeing all audit activities and supporting the BNY India - Head of Audit on key initiatives. This role requires strong leadership, expert judgment, and the ability to drive strategic audit plans while fostering relationships with senior management, regulators, and external auditors.
In this role, youll make an impact in the following ways:

• Oversee all audit activities for assigned business units or specialized groups, ensuring effective risk management and robust internal controls.
• Develop and maintain strong relationships with senior management, regulators, and external auditors, serving as a trusted advisor on control and operational matters.
• Lead the implementation of divisional initiatives and strategic goals, ensuring the quality and timeliness of audit deliverables.
• Apply broad business and specialty experience to deliver objective risk assessments and insights.
• Design and execute comprehensive audit plans, aligning resources and priorities with organizational objectives.
• Assess and manage audit group resources, focusing on diversity, succession planning, training, and staff development.
• 
  Provide subject matter expertise and support knowledge sharing within the BNY India Audit Team.
• Collaborate with other governance areas to strengthen cross-functional relationships and share best practices.
• Advise senior management on emerging and recurring risks, offering strategic solutions to control issues.
• Support the Head of Audit on key projects and initiatives to enhance audit effectiveness and operational efficiency.
  

To be successful in this role, were seeking the following:

• 18-20 years of total work experience, with 10+ years of management experience, preferred. Prior experience in Audit or the relevant specialty area preferred.
• Masters degree or equivalent combination of education and work experience required. Degree in accounting, finance, or relevant specialty preferred. MBA, CPA, CFA or related certifications preferred.
• Proven experience auditing Operations functions within a financial institution.
• Experience in Client Onboarding and KYC processes is preferred.
• Background with Big 4 accounting firms is preferred.
• Demonstrated expertise in managing audit teams and developing talent.
• Strong communication and relationship-building skills with senior stakeholders and external partners.
• Ability to translate strategic vision into actionable audit plans and risk assessments.
• Excellent communication and presentation skills. Ability to collaborate and lead a team of skilled auditors

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• Leadership and team management skills.
• Analytical mindset with objective judgment.
• Adaptability to work across diverse business areas and specialties.
• Commitment to integrity, quality, and continuous improvement.
  

At BNY, our culture speaks for itself, check out the latest BNY news at:
BNY Newsroom
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Heres a Few Of Our Recent Awards

• Americas Most Innovative Companies, Fortune, 2025
• Worlds Most Admired Companies, Fortune 2025
• Most Just Companies, Just Capital and CNBC, 2025
  

Our Benefits And Rewards
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your lifes journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.