Alle Stellen in Prüfung und Steuern

Job-ID: 76230Category: AuditLocation: Frankfurt am Main, Hessen, GermanySchedule: Full time, DayPosted: 2026-10-14At 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 world’s 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 #LifeAtBNY is all about.

Join us and be part of something extraordinary.We’re seeking a future team member for the role of Director, Director, Head of Audit Zurich Branch to join our Internal Audit team.

This role is located in Frankfurt.In this role, you’ll make an impact in the following ways: Develop, implement, and maintain a risk-based internal audit plan for the Zurich Branch Lead and manage audit engagements across financial, operational, and compliance areas Assess the effectiveness of internal controls, risk management, and governance processes Report audit findings and action plan status to the Branch senior managementTrack remediation plans and corrective actions Ensure compliance with relevant regulatory frameworks and professional standards (e.g., IIA, COSO) Act as the Internal Audit point of contact for the Branch external auditors and coordinate all regulatory replies and meetings with the BNY SA/NV (European Bank) Chief Auditor Support with the building, development of a high-performing audit team and act as mentor Provide strategic insights on emerging risks,

jurisdictional compliance and regulatory developmentsTo be successful in this role, we’re seeking the following: Possess bachelor’s degree in accounting, finance, or equivalent combination of education and work experience required. 12-15 years of total work experience, with 5-7 years of management experience preferred.

Prior experience in a mid-to-high-level managerial role in Audit.In-depth understanding of audit methodologies and an in-depth knowledge of financial services, with ability to evaluate the appropriateness of audit results across multiple lines of business Strong knowledge of internal control frameworks and risk assessment methodologies Excellent communication and stakeholder management skillsInternational or multi-entity audit experienceExperience in a regulated environment (financial services, investment management, or corporate groups) Exposure to data management and governance Practical experience applying data analytics and AI techniques to audit planning, execution, or reporting Additional core skill requirements include understanding the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilityAt BNY, our culture speaks for itself, check out the latest BNY news at:BNY NewsroomBNY LinkedIn Here’s a few of our recent awards: America’s Most Innovative Companies, Fortune, 2025World’s Most Admired Companies, Fortune 2025“Most Just Companies”, Just Capital and CNBC, 2025Our 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 life’s 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.