IT Lead Auditor

4 weeks ago


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

pThisrolewillworkhybrid,withabalanceofin-officeandremotework.TheITAuditorwillconductauditreviewsinspecializedareas,suchascybersecurity,ITriskmanagement,enterprisearchitecture,applications,infrastructure,andvendormanagement,requiringspecificknowledgepertainingtotheareas,policiesorregulationsbeingaudited./ppTheITAuditorwillassistincoordinatingauditsofITGeneralControls,ITInfrastructure,andITIntegratedauditsthatensureM&TBank'scontrolenvironmentsupportssustainablecompliancewithpolicies,procedures,andlaws.Thiswillincludecontrolevaluationsrelatingtonetworks,databases,systems,applications,andothertechnologycomponents./ppTheITAuditorwillcollaboratewithcolleaguesacrosstheInternalAudit(IA)Departmentandthewiderorganizationtolearnkeybusinessprocesses,testanddocumentresults,andcommunicatewithstakeholders./ppstrongPrimaryResponsibilities:/strong/pulliParticipatesinauditsbyexecutingassignedtasksinaccordancewiththeDivision'smethodologyandprofessionalstandards./liliCompletesworkwithintheestablishedtimeframeswithguidancebyaLeadAuditororManager./liliConductseffectivewalkthroughs,accuratelyidentifiesrisksandcontrolswithintheprocess,designsandexecuteseffectivetestingapproachwithguidancebyaLeadAuditororManager./liliConductseffectiverootcauseanalysisofidentifiedfindingswithguidancebyaLeadAuditororManager./liliActivelyparticipatesinmeetingswithbusinessmanagementandprovidesupdatesontheirrespectiveareasoftesting./liliParticipatesinotherassuranceactivities(includingcontinuousauditing,productdeliveryassessments,validationprocedures,investigations,andretrospectivereviews)underthesupervisionofaLeadAuditororManager,utilizingmodernizedassurancemethodologies,tools,andapproachesandinaccordancewiththeDivision'smethodology./liliDocumentstheirwork,includingfindings,inclearandconcisefashioninaccordancewiththeDivision'smethodology./liliEmbracesinnovativechange./liliUnderstandhowtoeffectivelyincorporatedataanalytics./liliActivelyseeksoutknowledgeintheareasofassignedauditactivities./liliEmbracesthecultureofdiversity,inclusion,equity,andbelonging./liliUnderstandandadheretotheCompany'sriskandregulatorystandards,policies,andcontrolsinaccordancewiththeCompany'sRiskAppetite./liliIdentifyrisk-relatedissuesneedingescalationtomanagement./liliPromoteanenvironmentthatsupportsdiversityandreflectstheM&TBankbrand./liliMaintainM&Tinternalcontrolstandards,includingtimelyimplementationofinternalandexternalauditpointstogetherwithanyissuesraisedbyexternalregulatorsasapplicable./liliCompleteotherrelateddutiesasassigned./li/ulpstrongScopeofResponsibilities:/strong/ppThispositionleadsandexecutesassuranceactivities,maintainsrelationships,andcommunicateswithBankManagement,andoverseesAuditors.Theyensureactivitiesareinconformancewithprofessionalauditingstandards.TheyreporttoanAudit(Senior)Manager./ppstrongEducationandExperienceRequired:/strong/pulliBachelor'sDegreeand5yearsofrelevantworkexperience,and1yearofleadershipexperience./liliExperiencewithinternalauditmethodology./liliSolidunderstandingofinternalcontrolconceptswiththeabilitytoevaluateadequacyofthecontrols./liliStrongleadershipskillsandabilitytocoachanddevelopothers./liliProvenanalyticalandcriticalthinkingskills./liliExcellentwrittenandverbalcommunicationskillswiththeabilitytopresentsensitiveandcomplexfindingstobusinessmanagementandinfluencechange./liliProvenabilitytohandlemultipleprojectsatthesametime./li/ulpstrongEducationandExperiencePreferred:/strong/pulliBachelor'sdegreeinarelatedfield,suchasComputerScience,ManagementInformationSystems,InformationSystemsAudit,CyberSecurity,orBusiness./liliProfessionalcertification(CISA,CISSP,CRISC,CISM,CGEIT,etc.)orprogresstoward/eligibilityforcertificationpreferred./liliInternalITAudit,ITRiskManagement,Cybersecurity,TechnologyOperations,orSecurityOperationsexperiencewithinabankingenvironment./liliKnowledgeofcorebankingprocesses,bankingregulations,andinformationtechnologygovernanceandriskframeworks(suchasCOSO'sInternalControl–IntegratedFramework,CISCriticalSecurityControls,COBIT,ISO27001,NIST,PCI-DSS,etc.)./liliExperienceworkingwithavarietyofoperatingsystems,databases,platforms,networkhardwareandsoftware,securitytools,cloudservices,andcommonsoftware/applications./liliConflictmanagementexperience./li/ul


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