IT Internal Audit Senior Manager
PlanetSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Banking, Financial ServicesIndustries
Requirements
Candidates should possess a Bachelor’s degree and a minimum of 3 years of experience in accounting, auditing, technology, or a related field, or an Associate’s degree and a minimum of 5 years of experience. They must have a strong understanding of SOX regulation, familiarity with IT general controls (ITGC), and financial reporting systems (Oracle), and demonstrate high attention to detail for testing controls, documenting findings, and preparing reports.
Responsibilities
The Senior Auditor will assist and at times lead the execution of IT-related SOX procedures, including testing IT general controls (ITGC), application controls, and system access controls. They will ensure compliance with Sarbanes-Oxley requirements by assessing the design and operational effectiveness of IT controls, identify and assess risks related to IT systems, data security, access management, and business continuity, and develop remediation strategies. Additionally, they will conduct testing of IT controls, develop and maintain documentation of testing procedures, support ongoing SOX compliance efforts by tracking remediation of deficiencies, and work closely with cross-functional teams to assess control design and operational effectiveness.
Skills
IT controls
SOX compliance
ITGC
Application controls
System access controls
Risk assessment
Data security
Access management
Business continuity
Oracle
Testing procedures
Documentation
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.
Key Metrics
Buffalo, New YorkHeadquarters
1993Year Founded
IPOCompany Stage
Financial ServicesIndustries
10,001+Employees