Sr. Audit Manager

United States

Apply with AI Apply

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Requirements

Candidates must hold a Bachelor’s degree in Computer Science, Information Technology, Information Management, Data Science, and Cybersecurity, or a related field, along with a minimum of five years of experience in the job offered or as an IT Auditor, Systems Analyst, Software Engineer, or related occupation. They should possess five years of experience managing the audit lifecycle from planning to reporting of complex technology implementations, auditing cloud technologies and large-scale implementations, and auditing various aspects of identity and access management programs, including governance and technologies across the access lifecycle. Furthermore, they must have four years of experience auditing cybersecurity and BCM (business continuity management) programs and underpinning frameworks, processes, and technology, and two years of experience auditing enterprise data.

Responsibilities

The Senior Audit Manager will support the risk assessment and plan development process, maintain awareness of discretionary initiatives, regularly interact with management to identify emerging risks, represent IT Audit on discretionary project committees, work with management to implement audit findings, support continuous auditing concepts, apply an understanding of business and support unit relationships, ensure comprehensive continuous auditing procedures are in place, provide oversight to IT Audit Management and staff, provide coaching and developmental feedback, offer advisory and consulting services to Bank management on risk and control matters, manage multiple tasks concurrently, ensure the delivery of clear and concise Audit Reports to management, and adhere to applicable compliance/operational risk controls.

Skills

Risk Assessment

Audit Planning

Discretionary Initiatives

Management Interaction

IT Audit

Cloud Technologies

Cybersecurity

Business Continuity Management (BCM)

Frameworks and Processes

Technology Use

Integrated Auditing

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.

Land your dream remote job 3x faster with AI

Try Jobo Free