IT Auditor - Infrastructure (Hybrid - see potential location details)
: Job Details :


IT Auditor - Infrastructure (Hybrid - see potential location details)

M&T Bank

Location: Buffalo,NY, USA

Date: 2024-12-10T07:30:47Z

Job Description:

**** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based based in Buffalo, NY. Additional potential locations include Bridgeport, CT, or Wilmington, DE. Depending upon the location of the final candidate, this** might be a remote position.

There are currently 2 openings available

Overview:

The Auditor participates in all phases of the audits across their assigned projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager.

Primary Responsibilities

  • Participates 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.

  • As 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.

  • Conducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.

  • Actively participates in meetings with business management and provides updates on their respective areas of testing.

  • Participates in other assurance activities and advisory services (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.

  • Documents their work, including findings, in clear and concise fashion in accordance with the Division's methodology.

  • Embraces innovative change.

  • Understand how to effectively incorporate data analytics

  • Actively seeks out knowledge in the areas of assigned audit activities.

  • Embraces the culture of diversity, inclusion, equity and belonging.

Scope of Responsibilities

This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.

Education and Experience Required

Bachelor's degree and a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years' higher education and/or work experience, including a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program)

Proven analytical skills

Proven critical thinking skills

Effective verbal and written communication skills

Willingness to challenge the status quo and defend conclusions when challenged

Education and Experience Preferred

  • Cloud technology and cloud auditing experience highly preferred.

  • Related professional certifications with CISA/CISSP/ CCSK or other technology, cybersecurity related certifications in the industry being highly preferred.

  • Financial Services experience preferred

#LI-RS1

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $60,890.34 - $101,483.90 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.

Location

Buffalo, New York, United States of America

M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.

Apply Now!

Similar Jobs (0)