Senior Audit Manager

🕒 Março 3

🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of M&T Bank

M&T Bank

10.000+ funcionários

Fundada em 1856

🏦 Bancário

💸 Finanças

👥 B2C

Banking • Finance • B2C

O M&T Bank é uma instituição financeira regional líder que oferece uma ampla gama de serviços bancários para clientes pessoais, empresariais e comerciais. Conhecido pela satisfação do cliente em serviços bancários móveis, o M&T Bank oferece produtos e serviços como contas correntes, cartões de crédito, hipotecas, empréstimos pessoais e seguros. Além disso, oferece planejamento financeiro através da Wilmington Advisors @ M&T. O banco está comprometido com o engajamento comunitário, apoiando empresas locais, serviços bancários multiculturais e voluntariado. Com foco em cibersegurança e soluções de banco digital, o M&T Bank atende seus clientes por meio de serviços online e móveis abrangentes.

Descrição

• Support the risk assessment and plan development process to determine audit coverage • Maintain ongoing awareness of current and proposed discretionary initiatives within assigned portfolios to utilize as input to resource allocation and to share with the audit team • Regularly interact with Senior, Middle, and Line Management in assigned portfolio(s) to remain aware of changing or emerging risks • Proactively utilize information in audit planning • Facilitate changes to the continuous auditing program • Facilitate discussions with Executive Management when considered warranted • Represent IT Audit on discretionary project committees • Work with management to implement appropriate solutions to audit findings • Engage with Senior Management on matters that will have a major impact on the area managed • Support and encourage integrated auditing concepts and use of technology to improve the efficiency and effectiveness of audit procedures • Ensure comprehensive continuous auditing and validation procedures are in place

🎯 Requisitos

• Bachelor's degree, or foreign equivalent, in Computer Science, Information Technology, Information Management, Data Science, and Cybersecurity, or related field • Five (5) years of experience in the job offered or as IT Auditor, Systems Analyst, Software Engineer, or related occupation • Five (5) years of experience managing audit lifecycle from planning to reporting of complex technology implementations • Experience auditing cloud technologies and large-scale implementations • Experience auditing various aspects of identity and access management program including governance and technologies across the access lifecycle • Four (4) years of experience auditing cybersecurity and BCM (business continuity management) programs • Two (2) years of experience auditing enterprise data management principles

🏖️ Benefícios

• Health insurance • Retirement plans • Paid time off • Forty hours of paid volunteer time each year

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