Director, Operations Auditor

Director, Operations Auditor

We're seeking a future team member for the role of Director, Operations Auditor to join our Internal Audit team. This role is located in Pune.

• 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.

• 18-20 years of total work experience, with 10+ years of management experience, preferred. Prior experience in Audit or the relevant specialty area preferred.
• Master’s 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.
• 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.

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. Generous paid leaves, including paid volunteer time, 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.