IT Auditor - Integrated Technology (Hybrid - see potential location details)

Job Posted Yesterday Posted Yesterday
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Buffalo, NY
61K-101K Annually
Junior
Fintech
The Role
The IT Auditor conducts audits, identifies risks, designs testing, participates in assurance activities, and documents findings under supervision.
Summary Generated by Built In

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based based in Buffalo, NY. Additional potential locations include Bridgeport, CT, or Wilmington, DE. Depending upon the location of the final candidate, this might be a remote position.

**There are currently 2 openings available**

Overview:

  • The Auditor participates in all phases of the audits across their assigned projects.  The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager.

Primary Responsibilities

  • Participates in audits by executing assigned tasks in accordance with the Division’s methodology and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager.
  • As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager.
  • Conducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.
  • Actively participates in meetings with business management and provides updates on their respective areas of testing.
  • Participates in other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools and approaches and in accordance with the Division’s methodology.
  • Documents their work, including findings, in clear and concise fashion in accordance with the Division’s methodology.
  • Embraces innovative change.
  • Understand how to effectively incorporate data analytics
  • Actively seeks out knowledge in the areas of assigned audit activities.

Scope of Responsibilities

  • This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with professional auditing standards.  They report to an Audit (Senior) Manager.

Education and Experience Required

  • Bachelor’s degree and a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years’ higher education and/or work experience, including a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program)
  • Proven analytical skills
  • Proven critical thinking skills
  • Effective verbal and written communication skills
  • Willingness to challenge the status quo and defend conclusions when challenged

Education and Experience Preferred

  • Cloud technology and cloud auditing experience highly preferred. 
  • Related professional certifications with CISA/CISSP/ CCSK or other technology, cybersecurity related certifications in the industry being highly preferred.
  • Financial Services experience preferred

#LI-RS1

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $60,890.34 - $101,483.90 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.

LocationBuffalo, New York, United States of America

Top Skills

Ccsk
Cisa
Cissp
Cloud Technology
Cybersecurity
Data Analytics
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The Company
Baltimore, MD
21,590 Employees
On-site Workplace

What We Do

M&T Bank is a multi-state community-focused bank serving New York, Maryland, New Jersey, Pennsylvania, Delaware, Connecticut, Virginia, West Virginia and Washington, D.C. Founded in 1856, the company provides banking, investment, insurance and mortgage financial services to more than 3.6 million consumer, business and government clients.

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