Senior Audit Manager

🕒 il y a 3 mois

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of M&T Bank

M&T Bank

10 000+ employés

Fondée en 1856

🏦 Banque

💸 Finance

👥 B2C

Banking • Finance • B2C

M&T Bank est une institution financière régionale de premier plan offrant une large gamme de services bancaires aux clients particuliers, professionnels et commerciaux. Réputée pour la satisfaction de ses clients en matière de banque mobile, M&T Bank propose des produits et services tels que des comptes courants, des cartes de crédit, des hypothèques, des prêts personnels et des assurances. De plus, elle offre des services de planification financière via Wilmington Advisors @ M&T. La banque s'engage dans l'engagement communautaire, soutenant les entreprises locales, la banque multiculturelle et le bénévolat. Avec un accent sur la cybersécurité et les solutions bancaires numériques, M&T Bank dessert sa clientèle grâce à des services en ligne et mobiles complets.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

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

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