Sr. Audit Manager
M&T BankFull Time
Senior (5 to 8 years)
Candidates must have at least 3 years of experience in system auditing, system development/operation, or information security. Required skills include strong stakeholder communication, proficiency in assurance activities according to IIA international standards, knowledge of IT risks and controls (IT governance, information security, cloud/AI technologies, IT legal knowledge), risk management capabilities, and leadership skills for team motivation and development. Experience with generative AI tools like ChatGPT for audit efficiency, Python/SQL for log analysis and AI-driven anomaly detection, and CAAT tools like Alteryx for data analysis is highly desirable. Experience with regulatory inspections, system management under the Payment Services Act, and AI governance/risk management is also preferred.
The System Auditor (Leader) will be responsible for conducting system audits, including preliminary surveys, planning, evaluation, root cause analysis, reporting, and follow-up. This includes off-site monitoring of internal and external risk information and performing risk assessments for annual audit planning. The role also involves improving internal audit processes for effectiveness and efficiency. As a leader, responsibilities include assigning auditors, managing audit progress and issues, conflict management with auditees, task and resource management for team members, and team member development and training.
Digital payments platform for various clients
PayPal offers a digital payments platform that allows users to conduct online transactions, mobile payments, and peer-to-peer transfers. It generates revenue primarily through transaction fees charged to merchants and provides various services for individual consumers, small to medium-sized businesses, and large enterprises. PayPal distinguishes itself from competitors by offering a wide range of secure financial services tailored to different client needs. The company's goal is to create a convenient and secure digital payments experience for all users.