Senior Audit Manager

🕒 March 3

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Logo of M&T Bank

M&T Bank

10,000+ employees

Founded 1856

🏦 Banking

💸 Finance

👥 B2C

Banking • Finance • B2C

M&T Bank is a leading regional financial institution that provides a wide range of banking services to personal, business, and commercial clients. Known for its customer satisfaction in mobile banking, M&T Bank offers products and services such as checking accounts, credit cards, mortgages, personal loans, and insurance. Additionally, it provides financial planning through Wilmington Advisors @ M&T. The bank is committed to community engagement, supporting local businesses, multicultural banking, and volunteerism. With a focus on cybersecurity and digital banking solutions, M&T Bank serves its clientele through comprehensive online and mobile services.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

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

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