IT Audit Consultant - Enterprise Data & Finance Technology at M&T Bank

Buffalo, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Banking, Financial ServicesIndustries

Requirements

Bachelor’s degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other related technical field
7 years of relevant experience, inclusive of 2 years of work
Must be within Buffalo NY, Wilmington DE, or Bridgeport CT or willing to relocate (hybrid 3 days/week)

Responsibilities

Stay current on industry best practices in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks
Participate in and guide execution of complex audit procedures for enterprise data platforms (data lakes, warehouses, ETL processes) and finance technology systems (ERP, general ledger, sub-ledgers, reconciliation tools)
Assess data governance and lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulations (e.g., BCBS 239, SOX, GDPR)
Evaluate IT general controls and application controls for finance technology platforms, including SDLC, change management, access management, and automated controls
Analyze audit findings requiring advanced judgment and propose pragmatic, risk-based solutions
Lead validation procedures for Internal Audit and Regulatory issues requiring subject matter expertise in data and finance technology
Incorporate data analytics and automation techniques throughout audit phases to enhance coverage and identify anomalies
Ensure timely completion of work within established budgets and deadlines with minimal supervision
Serve as a subject matter expert for data governance, data privacy, and finance technology risks
Communicate proactively with senior management and stakeholders on audit progress, emerging risks, and significant issues
Build strong partnerships with business stakeholders, technology teams, and audit colleagues while maintaining independence
Demonstrate strong judgment, political awareness, and ability to influence outcomes
Coach and mentor junior auditors, sharing knowledge on data governance, analytics, and finance technology controls
Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies
Promote an environment that supports belonging and reflects the M&T Bank brand
Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators, as applicable
Complete other related duties as assigned

Skills

Key technologies and capabilities for this role

data governancedata qualityETLdata lakesdata warehousesERPgeneral ledgerdata lineagemetadata managementmaster data managementSOXGDPRBCBS 239SDLCchange managementaccess managementdata analyticscloud technology

Questions & Answers

Common questions about this position

Is this role remote or hybrid, and what are the location requirements?

This role is hybrid, requiring 3 days per week in the office out of Buffalo NY, Wilmington DE, or Bridgeport CT. Candidates must be within one of these locations or willing to relocate.

What key skills and expertise are required for the IT Audit Consultant role?

The role requires deep knowledge of data governance, data quality, financial systems, and technology risk, including data lineage, metadata management, IT general controls, application controls, and regulations like BCBS 239, SOX, and GDPR. Proficiency in data analytics, automation techniques, and enterprise data platforms (data lakes, warehouses, ETL) and finance systems (ERP, general ledger) is essential.

What does the company culture emphasize at M&T Bank?

The culture promotes an environment that supports belonging and reflects the M&T Bank brand, while adhering to compliance standards and internal controls.

What is the salary or compensation for this position?

This information is not specified in the job description.

What makes a strong candidate for this IT Audit Consultant role?

Strong candidates will have senior-level expertise in data governance, finance technology, and audit execution, with the ability to work independently, lead complex audits, communicate with senior stakeholders, and mentor junior auditors.

M&T Bank

Full-service banking for individuals and businesses

About M&T Bank

M&T Bank provides a variety of banking services to individuals, small businesses, and larger companies. Their offerings include mortgage assistance, personal and business checking accounts, and mobile banking options. The bank primarily operates in the Northeastern and Mid-Atlantic regions of the United States, emphasizing community engagement and a focus on customer service. M&T Bank's business model is based on traditional banking practices, such as loans, deposits, and investment products, and it generates revenue through interest income and service fees. A key aspect that sets M&T Bank apart from its competitors is its commitment to community involvement, which includes allowing employees to volunteer and supporting local organizations. The recent merger with United Bank, N.A. has further expanded their services and market presence.

Buffalo, New YorkHeadquarters

1993Year Founded

IPOCompany Stage

Financial ServicesIndustries

10,001+Employees

Risks

Competition from fintechs could erode M&T Bank's market share among tech-savvy customers.

Integration challenges from the United Bank merger may disrupt operations.

Decreased prime rate could reduce interest income, impacting profitability.

Differentiation

M&T Bank emphasizes community engagement through its charitable foundation and volunteer programs.

The bank offers a wide range of traditional and digital banking services.

Recent merger with United Bank, N.A. expands M&T's market reach and service offerings.

Upsides

M&T Bank's $1.5 billion senior notes offering strengthens its financial position.

Decreased prime rate may attract more borrowers, increasing loan volume.

Shannon Lazare's appointment as New Jersey Regional President enhances local community engagement.

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