IT Lead Auditor - Integrated Technology (Hybrid)

job
  • M&T Bank
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Job Summary
Location
Wilmington ,DE
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
19 Dec 2024
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Job Description

This role will work hybrid 3 days in office out of any of the three locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.nn**There are currently 2 openings availablennOverview:nnThe 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.nnFrom initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks 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. You 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 your stakeholders.nnPrimary Responsibilities:nnParticipates 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.nnAs part of audit execution, 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.nnConducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.nnActively participates in meetings with business management and provides updates on their respective areas of testing.nnParticipates 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.nnDocuments their work, including findings, in clear and concise fashion in accordance with the Division’s methodology.nnEmbraces innovative change.nnUnderstand how to effectively incorporate data analytics.nnActively seeks out knowledge in the areas of assigned audit activities.nnEmbraces the culture of diversity, inclusion, equity and belonging.nnUnderstand and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management.nnPromote an environment that supports diversity and reflects the M&T Bank brand.nnMaintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.nnComplete other related duties as assigned.nnScope of Responsibilities:nnThis 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.nnEducation and Experience Required:nnBachelor’s Degree and 5 years of relevant work experience, and 1 year of leadership experiencennExperience with internal audit methodologynnSolid understanding of internal control concepts with the ability to evaluate adequacy of the controlsnnStrong leadership skills and ability to coach and develop othersnnProven analytical and critical thinking skillsnnExcellent written and verbal communication skills with the ability to present sensitive and complex findings to business management and influence changennProven ability to handle multiple projects at the same timennEducation and Experience Preferred:nnBachelor's degree in a related field, such as Computer Science, Management Information Systems, Information Systems Audit, Cyber Security, or Business.nnProfessional certification (CISA, CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred.nnInternal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment.nnKnowledge 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.)nnExperience working with a variety of operating systems, databases, platforms, network hardware and software, security tools, cloud services, and common software/applications.nnConflict management experience.nn#LI-RS1nnM&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $93,614.36 - $156,023.93 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.nnLocationnnWilmington, Delaware, United States of AmericannM&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.

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