M&T Bank

Sr. Audit Manager

United States

Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries

Job Description: IT Auditor

Position Overview

  • Location Type: 100% Remote
  • Job Type: Full Time
  • Salary: (Salary not provided)
  • Description: Support the risk assessment and plan development process. Maintain awareness of discretionary initiatives and interact with management to remain aware of changing risks. Represent IT Audit on discretionary project committees and work with management to implement solutions to audit findings. Provide advisory and consulting services to Bank management on risk and control matters. Manage multiple tasks concurrently and ensure the delivery of clear and concise Audit Reports.

Requirements

  • Education: Bachelor’s degree, or foreign equivalent, in Computer Science, Information Technology, Information Management, Data Science, and Cybersecurity, or a related field.
  • Experience:
    • Five (5) years of experience in the job offered or as IT Auditor, Systems Analyst, Software Engineer, or related occupation.
    • Five (5) years of experience managing the audit lifecycle from planning to reporting of complex technology implementations.
    • Five (5) years of experience auditing cloud technologies and large-scale implementations.
    • Four (4) years of experience auditing cybersecurity and BCM (business continuity management) programs and underpinning frameworks, processes and technology.
    • Two (2) years of experience auditing enterprise systems.

Responsibilities

  • Support the risk assessment and plan development process.
  • Maintain ongoing awareness of current and proposed discretionary initiatives.
  • Regularly interact with Senior, Middle, and Line Management to remain aware of changing risks.
  • Represent IT Audit on discretionary project committees.
  • Work with management to implement appropriate solutions to audit findings.
  • Support and encourage integrated auditing concepts and use of technology.
  • Apply an in-depth understanding of the interrelationships of business and support units.
  • Ensure comprehensive continuous auditing and validation procedures are in place.
  • Provide coaching and developmental feedback to IT Audit Management and staff.
  • Manage multiple tasks concurrently and efficiently.
  • Ensure the delivery of clear and concise Audit Reports.
  • Adhere to applicable compliance/operational risk controls.

Application Instructions

  • (Application instructions not provided)

Company Information

  • Location: One M&T Plaza, Buffalo, NY 14203 (Position eligible for 100% remote work)
  • Company: M&T Bank (Implied)

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.

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