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2 дня назад

IT Lead Auditor - Technology Infrastructure and Operations (Cybersecurity)

89 600 - 149 300$
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
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 (Cybersecurity): Leading and executing audits and assurance activities across IT engineering, operations, governance, risk management, and architecture with an accent on infrastructure controls, risk assessment, and regulatory compliance. Focus on integrating data analytics and automation into audits, communicating complex findings to management, and coaching auditors while evaluating cloud, network, security, and core technology controls.

Location: Hybrid, 4 days per week onsite and 1 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 banking and technology operations.

What you will do

  • Lead and execute audits across IT engineering, operations, governance, risk management, and architecture from planning through reporting.
  • 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 conclusions to bank management.
  • Partner with business stakeholders and Risk Management while maintaining audit independence.
  • Use data analytics and automation techniques throughout audit and assurance activities.
  • Coach, develop, review, and oversee the work of auditors and new hires.

Requirements

  • Bachelor’s degree and at least 5 years of relevant experience, or 9 years of combined higher education and work experience including 5 years of relevant experience.
  • At least 1 year of leadership experience, including coaching and developing others.
  • Experience with internal audit methodology, internal controls, and evaluating control adequacy.
  • Strong analytical, critical-thinking, leadership, verbal, and written communication skills.
  • Experience presenting complex findings, influencing change, handling multiple projects, and defending audit conclusions.
  • Must work in a hybrid arrangement from Buffalo, Bridgeport, or Wilmington, within commuting distance or with willingness to relocate.

Nice to have

  • Bachelor’s or master’s degree in accounting, business, finance, technology, cybersecurity, mathematics, statistics, or a related field.
  • CIA, CPA, CISA, CISSP, cloud, or similar professional certification.
  • Financial services and infrastructure auditing experience.
  • Knowledge of server, virtualization, database, middleware, storage, network, firewall, VPN, backup, mainframe, and security systems auditing.
  • Knowledge of cloud risks, control frameworks, DevOps, API security, ITIL, and technology regulations in financial services.

Culture & Benefits

  • Work within the bank’s risk appetite, regulatory standards, policies, and internal control framework.
  • Support engagement, belonging, and the M&T Bank brand.
  • Contribute to division priorities and continuous improvement of assurance methodologies.
  • Full-time employment with compensation informed by knowledge, skills, and experience.

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