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IT Lead Auditor - Technology Infrastructure and Operations (Fintech)

89 600 - 149 300$
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Релокация
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
IT Lead Auditor - Technology Infrastructure and Operations (Fintech): Leading technology infrastructure and operations audits, risk assessments, continuous monitoring, and remediation validations with an accent on internal controls, regulatory standards, and data analytics. Focus on evaluating complex technology environments, communicating sensitive findings to management, and coaching auditors while addressing cloud, infrastructure, security, and operational risks.

Location: Hybrid, four days per week onsite and one day remote, from Buffalo, NY; Bridgeport, CT; or Wilmington, DE. Must be within a commutable distance or willing to relocate.

Salary: $89,600–$149,300 annual (USD)

Company

M&T Bank is a financial services organization with technology infrastructure, operations, risk management, and governance functions.

What you will do

  • Lead and execute IT audits from planning through reporting across engineering, operations, governance, risk management, and architecture.
  • Perform annual risk assessments, continuous auditing and monitoring, product delivery assessments, investigations, retrospective reviews, and remediation validations.
  • Write audit findings that identify risks and root causes, and present sensitive and complex findings to bank management.
  • Partner with stakeholders, business management, and Risk Management while maintaining audit independence.
  • Apply data analytics, automation techniques, and modern assurance methodologies throughout audit activities.
  • Coach, develop, review, and oversee the work of auditors and new hires.

Requirements

  • Bachelor’s degree and at least five years of relevant experience, or the stated equivalent combination of education and experience.
  • At least one year of leadership experience and experience with internal audit methodology and internal control concepts.
  • Experience evaluating control adequacy, handling multiple projects, and defending audit conclusions.
  • Strong leadership, analytical, critical thinking, verbal communication, and written communication skills.
  • Experience coaching and developing others and presenting complex findings to business management.
  • Must work in a hybrid arrangement from Buffalo, Bridgeport, or Wilmington, or be willing to relocate.

Nice to have

  • Degree in accounting, business, finance, technology, cybersecurity, mathematics, statistics, or a related technical field; MBA or master’s degree.
  • Professional certifications such as CIA, CPA, CISA, CISSP, or a cloud certification.
  • Financial services experience and strong infrastructure auditing experience.
  • Knowledge of server, virtualization, database, middleware, storage, network, firewall, VPN, backup, email, mainframe, file transmission, and job scheduling technologies.
  • Knowledge of cloud risks, control frameworks, agile and DevOps practices, API management, ITIL, and technology regulations in financial services.

Culture & Benefits

  • Hybrid schedule with one remote day per week.
  • Work aligned with the bank’s risk, regulatory, and internal control standards.
  • Focus on engagement, belonging, innovation, and adapting to change.
  • Market-informed annual compensation range of $89,600–$149,300.

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