IT Auditor - Buffalo, United States - M&T Bank

M&T Bank Buffalo, United States

3 weeks ago

Description

IT Auditor - Retail & Money Movement (Hybrid - see location details) page is loaded

IT Auditor - Retail & Money Movement (Hybrid - see location details)

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remote type

Hybrid Position

locations

Buffalo, NY

time type

Full time

posted on

Posted 30+ Days Ago

job requisition id

R59954

Work

Arrangement/Location:
This is a hybrid position, requiring in-office work three (3) days/week.

Depending upon the location of the final candidate, they will work in an M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.

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, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other related technical field. In lieu of degree, a combined minimum of 4 years higher education and/or work experience.
Proven analytical and critical thinking skills.
One to two years of IT Audit experience.
Effective written and verbal communication skills.
Ability and willingness to challenge the status quo and defend your conclusions when challenged.
Education and Experience Preferred

Banking/financial services internal IT audit and/or public accounting experience ideal.
R elevant IT experience such as financial institution technology exposure, especially in Retail/Consumer Banking, Digital, and/or Money Movement ideal.
Related professional certifications such as CPA, CIA, CISA, etc
MBA or Master's degree in an appropriate field
Financial Services experience preferred
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $60, $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

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At M&T Bank, we make a difference in people's lives .

For more than 160 years, we've been providing our customers with guidance and financial solutions, leading our communities through challenges and growth opportunities, and empowering our employees to build purpose-driven careers.

Our talent and culture set us apart.

Our core values drive the work we do – integrity, ownership, collaboration, curiosity, candor.

We seek to further build upon our record of success by bringing in diverse talents and fresh skill sets while supporting the growth and development of all team members.

At M&T, we are a talent and people driven organization. Take a peek inside M&T's Human Capital Report

to learn how it feels to be one of our 17,000+ employees.
We are constantly renewing.

Our future success relies on our ability to understand what's important to our customers and use that understanding to build new and innovative customer experiences.

We support our employees every step of the way.
Competitive compensation
Full medical & dental benefits, Heath Savings & Flexible Spending Accounts, and life/disability insurance
Generous paid time off (PTO) plus 11 paid holidays and an option to buy additional PTO
401(k) match at 5% with options for Roth and discretionary employer contributions
A deep commitment to equity, including 14 resource group charters, a D&I sponsorship program, 40 annual paid volunteer hours and more
Various options for tuition assistance, paid parental leave, stock purchase, wellness and employee discounts
We need you.

Are you ready to join us? Apply today to start the journey.
If you are unable to apply through this site due to technical issues or are in need of an accommodation to apply, please contact us at

for assistance.
M&T Bank Corporation is an Equal

Opportunity/Affirmative

Action Employer, including disabilities and veterans.
M&T Bank Corporation has policies and procedures in place to promote a drug free workplace.

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