IT Lead Auditor

1 week ago

Buffalo, New York, United States M&T Bank Full time

This role will work hybrid, with a balance of in-office and remote work. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.

The IT Auditor will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Bank's control environment supports sustainable compliance with policies, procedures, and laws. This will include control evaluations relating to networks, databases, systems, applications, and other technology components.

The IT Auditor will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business processes, test and document results, and communicate with stakeholders.

Primary Responsibilities:

  • Participates in audits by executing assigned tasks in accordance with the Division's methodology and professional standards.
  • Completes work within the established timeframes with guidance by a Lead Auditor or Manager.
  • Conducts effective walkthroughs, accurately identifies risks and controls within the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager.
  • Conducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.
  • Actively participates in meetings with business management and provides updates on their respective areas of testing.
  • Participates in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
  • Documents their work, including findings, in clear and concise fashion in accordance with the Division's methodology.

Scope of Responsibilities:

This position leads and executes assurance activities, maintains relationships, and communicates with Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.

Education and Experience Required:

  • Bachelor's Degree and 5 years of relevant work experience, and 1 year of leadership experience.
  • Experience with internal audit methodology.
  • Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls.
  • Strong leadership skills and ability to coach and develop others.
  • Proven analytical and critical thinking skills.
  • Excellent written and verbal communication skills with the ability to present sensitive and complex findings to business management and influence change.
  • Proven ability to handle multiple projects at the same time.

Education and Experience Preferred:

  • Bachelor's degree in a related field, such as Computer Science, Management Information Systems, Information Systems Audit, Cyber Security, or Business.
  • Professional certification (CISA, CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred.
  • Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment.
  • Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control – Integrated Framework, CIS Critical Security Controls, COBIT, ISO 27001, NIST, PCI-DSS, etc.).
  • Experience working with a variety of operating systems, databases, platforms, network hardware and software, security tools, cloud services, and common software/applications.
  • Conflict management experience.

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