Title: Senior Audit Manager
Job Location: 277 Park Avenue, New York, NY 10172. Position requires in-office work four (4) days every week. 15% domestic travel required.
Job Description: Support the department's IT risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business. Manage all phases of the IT Audit process, including continuous auditing and validation procedures, with oversight from the Senior Director - Audit and in a risk-focused manner for designated lines of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices, industry developments, and changing or emerging risks and ensuring their coverage as appropriate. Consult with business stakeholders regarding IT risk and control matters. Propose solutions to audit findings, offering recommendations for control enhancements, and representing Audit on working groups within the business as appropriate. Work with audit teams incorporating the use of data analytics to drive decisions throughout all phases of the IT audit process. Demonstrate visible support for and assist in driving the department's strategic objectives. Communicate with Senior Directors-Audit and line of business senior and executive management regarding the status of IT audits and potential issues identified. Build strong partnerships with and influence business stakeholders and audit team members. Interact directly with regulators during examinations and MRA/MRIA validations. Coach and mentor audit team members, tailoring the approach based upon their skills and experience.
Minimum requirements: Bachelor’s degree (or equivalent) in Information Systems Computer Science, Information Technology, Information Management, Data Science, or related field plus five (5) years of experience in the job offered or as IT Audit Manager, Systems Analyst, Software Engineer, or related occupation.
Requires five (5) years of experience managing audit lifecycles from planning through reporting for complex technology implementations, including auditing cloud technologies and large-scale implementations, and performing technology risk assessments across cybersecurity control domains, including IT security and vulnerability management.
Requires two (2) years of experience in each of the following:
Salary: $222,200 - $227,200
New York, New York, United States of America
Great companies have an enduring sense of purpose. At M&T, our purpose is a simple one: make a difference in people’s lives and uplift the communities we serve. Founded in 1856 in Buffalo, NY we are now a top 11 full-service US-based commercial bank with a retail footprint across the east coast and wealth services available nationwide and abroad. As a bank, we offer advice, guidance, expertise, and solutions across the entire financial spectrum that combines M&T’s traditional banking services with the wealth management and institutional capabilities offered by Wilmington Trust. We are a community-minded organization with more than 167 years of experience. We serve customers, community, and colleagues whether they be across the street, across the state or across the country.
As an employer of choice, we are proud to offer competitive benefits ranging from medical and retirement to forty hours of paid volunteer time, each year. Our core values drive the work we do – integrity, ownership, collaboration, curiosity, candor and we seek to further build upon our record of success by bringing in top talent and fresh skill sets while continuing to support the growth and development of all our team members.
M&T Bank is unwavering when it comes to providing equal employment opportunities to all employees and applicants without regard to race, color, national origin, religion, ethnicity, sex, gender identity, age, disability, citizenship, pregnancy, veteran status, military status, marital status, sexual orientation, genetic information or any other characteristic protected under applicable federal, state or local laws.
