Sr. Audit Manager - Buffalo - MTBank

    MTBank
    MTBank Buffalo

    3 days ago

    Description

    Job 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 risksand proactively utilize this informationin audit planning,to facilitate changes tot he continuous auditing program,andto facilitate discussionswith Executive Management when considered warranted;
    Represent IT Audit on discretionary project committees top provide input on control expectationsor adviseon best practices;
    Work with managementt o implement appropriate solutions to audit findingsand engage with Senior Management on matters that will have a major impact o nthe area managed;
    Supportand encourage integrated auditing conceptsand useoft technologyo improve the efficiencyan d effectivenessofaudit procedures;Apply an in-depth understandingofth e inter-relationships o f businessandsupport units throughouta financial institutiona nd discuss potential impacts t o th e overallcontrol environmentandimpacts tote proposed au dit approaches
    ; Ensure comprehensivecontinuousauditingandonvalidationproceduresare inplace InternalAuditandr egulatoryissues;



    1. Provide coachingandevelopmental feedbackande tailorapproach basedupon staffskillsandexperienec;


    2. P rovide advisoryan d consulting services tob ank managementonrisk anda n dc ontrolmatters


      l i >
      g
      derage multiple tasks concurrently ine fficientandeffectivemanner w ith minimal oversight ;< br > E nsurethed eliveryo fc lea ra nd concisec Ausit Reports tomangement ;
    p/ppMinimumrequirement: Bachelors degree , or foreign equivalent,in Computer ScienceInformationTechnology InformationManagement DatascienceCybersecurityora relatedfield plusfive (5)years experienceinth ej obofferedorasIT AuditorSystemsAnalystSoftwareEngineerora relatedoccupation.Must have five (5 )yearsofexperiencemanagingaudilifecyclefromplanning tore portingofcomplextechnologyimplementationsa uditingcloudtechnologiesandalarge-scaleimplementations;a uditingvariousaspectsofidentityanda ccessmanagementprogramincludinggovernanceandoctechnologyacrossaccesslifecycle. < ol style = 'list - style - type : lower - latin' >< li > Must havesix(6)yearsofaudita ticsexperienceinauthentic systemsdevelopmentcycleancludingallphases./ / divhtml>,hr/

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