Risk and Controls Lead BNY Mellon - 3.4 Pittsburgh, PA Job Details Contract $48 - $60 an hour 19 hours ago Benefits Health insurance Dental insurance Vision insurance Retirement plan Qualifications Internal controls Technical documentation Financial reporting Spreadsheets SOX Schedule management Bachelor's degree SOX compliance testing Financial compliance audits Productivity software Project stakeholder communication Cross-functional communication Audit support Full Job Description Pittsburgh, PA, United States (Hybrid)500 Ross StreetPittsburghPAUS Contract (4 months) Published 20 hours ago Control Testing Audit

SOX ICFR

Sarbanes Oxley At BNY, our culture allows us to run our company better and enables you to grow and succeed. 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 and champions of inclusion, 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.

Job Summary:

We are seeking a Risk and Controls Lead to support execution of key workstreams within the SOX and ICFR program. This role is responsible for leading assigned reviews end-to-end, including risk assessments, walkthroughs, controls testing, documentation refresh, issue tracking, and stakeholder coordination. This is a 4-month contract opportunity with potential for longer-term consideration based on business need and performance. The role follows a hybrid schedule with a 4-day in-office requirement in Pittsburgh, PA.

Key Responsibilities:

SOX / ICFR

Workstream Ownership:

Own end-to-end delivery of assigned SOX and ICFR reviews, including planning, walkthroughs, testing, issue tracking, and reporting against program milestones

Risk Assessment & Control Identification:

Perform and coordinate risk assessments to identify significant processes, key controls, and changes in systems, products, or business activities impacting financial reporting risk

Controls Testing:

Evaluate the design and operating effectiveness of key SOX manual controls through evidence review, exception analysis, and clear documentation of conclusions

Documentation Management:

Lead refreshes of narratives, risk and control matrices, flowcharts, and control inventories to ensure documentation remains current, complete, and audit ready

Stakeholder Coordination:

Work closely with control owners, Finance, Technology, and business partners to schedule walkthroughs, obtain evidence, resolve questions, and complete testing on time

Issue Management & Remediation:

Identify control gaps or weaknesses, assess potential impact, support remediation planning, and validate corrective actions

Audit Partnership:

Serve as a key liaison for internal and external auditors, providing high-quality support and clear communication throughout the audit lifecycle

Management Reporting:

Prepare concise updates on progress, risks, issues, and remediation status, escalating matters where appropriate

Team Support & Coaching:

Provide day-to-day guidance to junior team members on testing methodology, documentation standards, and stakeholder engagement

Qualifications:

5+ years of experience in SOX testing, internal audit, external audit, finance controls, controllership, or risk and controls roles Strong understanding of SOX, ICFR, internal controls, and financial reporting processes in a regulated environment Proven experience conducting controls testing, leading walkthroughs, documenting processes, evaluating exceptions, and producing high-quality working papers Strong auditing background with the ability to independently execute testing once shown the process Ability to manage multiple workstreams and deadlines with strong analytical, organizational, and execution skills Strong written and verbal communication skills, with the ability to work effectively across multiple stakeholder groups and levels of seniority Bachelor's degree in Accounting, Finance, Business, or a related field Proficiency with Microsoft Office, especially

Excel Preferred Experience:

Experience in banking or financial services Knowledge of automated controls, system reports, interfaces, spreadsheets/end-user computing, and related IT control dependencies Familiarity with enterprise controls frameworks such as COSO Professional qualification such as CA, CPA, ACCA, ACA, CIA, CISA, or equivalent preferred Exposure to process improvement, automation opportunities, or control rationalization initiatives

Why Join Us:

This is an opportunity to join a team focused on strengthening execution quality across critical SOX and ICFR reviews. You will work closely with experienced leaders and stakeholders across Finance, Technology, and audit functions while gaining exposure to key financial reporting controls in a regulated environment. The team is looking for someone who can quickly contribute, execute testing with discipline, and help elevate overall quality. At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 "Most Just Companies", Just Capital and

CNBC, 2025

Pay Rate Range Min Pay Rate$48 Max Pay Rate$60 CurrencyUSD Unithourly

USD4860HOUR

Additional Notes Applications will be accepted on an ongoing basis. This posting is for a contract assignment with Tundra Technical Solutions to provide services to Bank of New York (BNY). Please note that this is not a full-time employment opportunity. Candidates selected for this role will be engaged as contractors for the specified duration of the project. For any inquiries regarding the terms of the contract or engagement, please contact Tundra Technical Solutions directly. Benefits Information Optional benefits offering include medical, dental, vision and retirement benefits via Tundra Technical Solutions.