Search Jobs | Dice.com

1 results (0 new)

Group by company

IT Lead Auditor - Technology Infrastructure and Operations

M&T BANK CORPORATION

Buffalo, New York • Today

Full-time

USD 89,600.00 - 149,300.00 per year

Job Details

Skills

IT Management
IT Infrastructure
Information Technology
Risk Assessment
Reporting
Continuous Monitoring
ROOT
Risk Management
Data Analysis
Brand
Management
Supervision
Higher Education
Internal Auditing
Internal Control
Leadership
Coaching
Analytical Skill
Critical Thinking
Communication
Presentations
Business Management
Accounting
Finance
Cyber Security
Mathematics
Statistics
MBA
Certified Public Accountant
CISA
CISSP
Banking
Auditing
Operating Systems
Server Virtualization
Database Administration
Middleware
Storage
Network Design
Firewall
Virtual Private Network
Backup
Email Administration
Mainframe
Job Scheduling
Cloud Computing
Agile
DevOps
API Management
ITIL
IT Service Management
Asset Management
Financial Services

IT Management
IT Infrastructure
Information Technology
Risk Assessment
Reporting
Continuous Monitoring
ROOT
Risk Management
Data Analysis
Brand
Management
Supervision
Higher Education
Internal Auditing
Internal Control
Leadership
Coaching
Analytical Skill
Critical Thinking
Communication
Presentations
Business Management
Accounting
Finance
Cyber Security
Mathematics
Statistics
MBA
Certified Public Accountant
CISA
CISSP
Banking
Auditing
Operating Systems
Server Virtualization
Database Administration
Middleware
Storage
Network Design
Firewall
Virtual Private Network
Backup
Email Administration
Mainframe
Job Scheduling
Cloud Computing
Agile
DevOps
API Management
ITIL
IT Service Management
Asset Management
Financial Services

Summary

Job Description

THIS ROLE WILL BE HYBRID 4 DAYS/WEEK (1 DAY REMOTE) OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE

Overview:

Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.

Primary Responsibilities:

Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion.
Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion.
Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence.
Embrace innovative change and help the team adapt to change.
Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.
Maintain knowledge in the assigned subject matter discipline.
Coach, develop and oversee work of Auditors and new hires, including executing review and supervision.
Embrace and exemplify the culture of engagement and belonging.
Contribute to the achievement of Division priorities.
Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management.
Promote an environment that supports belonging and reflects the M&T Bank brand.
Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
Complete other related duties as assigned.

Scope of Responsibilities:

This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager.

Supervisory/Managerial Responsibilities:

Education and Experience Required:

Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience
Minimum of 1 year's leadership experience
Experience with internal audit methodology
Solid understanding of internal control concepts
Experience evaluating adequacy of the controls
Strong leadership skills
Experience coaching and developing others
Proven analytical skills
Proven critical thinking skills
Excellent verbal and written communication skills
Experience presenting sensitive and complex findings to business management and influencing change
Proven ability to handle multiple projects at the same time
Experience in challenging the status quo and defending conclusions when challenged

Education and Experience Preferred:

Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field
MBA or Master's Degree in an appropriate field
Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar)
Financial services industry experience
Strong experience in infrastructure auditing (preferably in the banking/financial services sector)
Working knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and related security products, file transmissions and job scheduling systems.
Working knowledge of cloud computing risks and related controls frameworks
Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.)
Working knowledge of API Management and associated security risks
Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset management
Understanding of regulatory requirements as they relate to technology in the financial services industry

#LI-RS1

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.

Location
Buffalo, New York, United States of America

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 80180520
Position Id: d3d8fd3fffb2fe2719592ef7d89f0029
Posted 30+ days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Buffalo, New York

•

Today

THIS POSITION WILL BE HYBRID 4 DAYS/WEEK ONSITE (1 DAY REMOTE) BASED OUT OF: BUFFALO NY, WILMINGTON DE, BRIDGEPORT CT, BOSTON MA, NYC , or ISELIN NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. Overview This IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the technology environment supporting the Institutional Services (Capital Markets) and Wealth Management (ISWM) domain, while coaching team members to deliver high-qu

Full-time

USD 107,500.00 - 179,100.00 per year

Audit Consultant - Technology Infrastructure and Operations

Remote

•

Today

THIS ROLE WILL BE ONSITE 4 DAYS/WEEK (1 DAY REMOTE) BASED OUT OF: BUFFALO NY, WILMINGTON DE, BRIDGEPORT CT, or ISELIN NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. Overview: We are seeking a highly motivated and experienced candidate to join our team in the role of Audit Consultant focused on the Technology Infrastructure and Operations space. This senior level individual contributor role is crucial in leading and executing complex technology audits across M&T's diverse produc

Full-time

USD 107,500.00 - 179,100.00 per year

Director IT, Internal Audit

Remote

•

Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 245,000.00 - 258,500.00 per year

IT Audit - AML & (EMEA/APAC) Regulatory Remediation (3275 BofA)

Remote

•

7d ago

Title: IT Audit- AML (EMEA/APAC) Regulatory Remediation Location: Remote Duration: 6+ Month Contract Compensation: $65/HR - $70/HR Work Requirements: U.S. Citizen, Holders, or Authorized to Work in the U.S. Skillset / Experience: We are seeking an experiencedIT Audit professionalto support a large global financial services organization on a complex regulatory remediation and Financial Crimes Technology initiative. This engagement requires a senior, hands-on auditor who can independently asses

Easy Apply

Third Party, Contract

$70

Job Details

Skills

IT Management
IT Infrastructure
Information Technology
Risk Assessment
Reporting
Continuous Monitoring
ROOT
Risk Management
Data Analysis
Brand
Management
Supervision
Higher Education
Internal Auditing
Internal Control
Leadership
Coaching
Analytical Skill
Critical Thinking
Communication
Presentations
Business Management
Accounting
Finance
Cyber Security
Mathematics
Statistics
MBA
Certified Public Accountant
CISA
CISSP
Banking
Auditing
Operating Systems
Server Virtualization
Database Administration
Middleware
Storage
Network Design
Firewall
Virtual Private Network
Backup
Email Administration
Mainframe
Job Scheduling
Cloud Computing
Agile
DevOps
API Management
ITIL
IT Service Management
Asset Management
Financial Services

IT Management
IT Infrastructure
Information Technology
Risk Assessment
Reporting
Continuous Monitoring
ROOT
Risk Management
Data Analysis
Brand
Management
Supervision
Higher Education
Internal Auditing
Internal Control
Leadership
Coaching
Analytical Skill
Critical Thinking
Communication
Presentations
Business Management
Accounting
Finance
Cyber Security
Mathematics
Statistics
MBA
Certified Public Accountant
CISA
CISSP
Banking
Auditing
Operating Systems
Server Virtualization
Database Administration
Middleware
Storage
Network Design
Firewall
Virtual Private Network
Backup
Email Administration
Mainframe
Job Scheduling
Cloud Computing
Agile
DevOps
API Management
ITIL
IT Service Management
Asset Management
Financial Services

Summary

Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.

Primary Responsibilities:

Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion.
Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion.
Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence.
Embrace innovative change and help the team adapt to change.
Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.
Maintain knowledge in the assigned subject matter discipline.
Coach, develop and oversee work of Auditors and new hires, including executing review and supervision.
Embrace and exemplify the culture of engagement and belonging.
Contribute to the achievement of Division priorities.
Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management.
Promote an environment that supports belonging and reflects the M&T Bank brand.
Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
Complete other related duties as assigned.

Scope of Responsibilities:

This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager.

Supervisory/Managerial Responsibilities:

Education and Experience Required:

Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience
Minimum of 1 year's leadership experience
Experience with internal audit methodology
Solid understanding of internal control concepts
Experience evaluating adequacy of the controls
Strong leadership skills
Experience coaching and developing others
Proven analytical skills
Proven critical thinking skills
Excellent verbal and written communication skills
Experience presenting sensitive and complex findings to business management and influencing change
Proven ability to handle multiple projects at the same time
Experience in challenging the status quo and defending conclusions when challenged

Education and Experience Preferred:

Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field
MBA or Master's Degree in an appropriate field
Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar)
Financial services industry experience
Strong experience in infrastructure auditing (preferably in the banking/financial services sector)
Working knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and related security products, file transmissions and job scheduling systems.
Working knowledge of cloud computing risks and related controls frameworks
Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.)
Working knowledge of API Management and associated security risks
Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset management
Understanding of regulatory requirements as they relate to technology in the financial services industry

Dice Id: 80180520
Position Id: d3d8fd3fffb2fe2719592ef7d89f0029
Posted 30+ days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Buffalo, New York

•

Today

Full-time

USD 107,500.00 - 179,100.00 per year

Audit Consultant - Technology Infrastructure and Operations

Remote

•

Today

Full-time

USD 107,500.00 - 179,100.00 per year

Director IT, Internal Audit

Remote

•

Today

Full-time

USD 245,000.00 - 258,500.00 per year

IT Audit - AML & (EMEA/APAC) Regulatory Remediation (3275 BofA)

Remote

•

7d ago

Easy Apply

Third Party, Contract

$70

IT Lead Auditor - Technology Infrastructure and Operations

Skills

Summary

Dice Job Match Score™

Similar Jobs

IT Lead Auditor - Technology Infrastructure and Operations

Job Details

Skills

Summary

Dice Job Match Score™

Similar Jobs