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1 день назад

Internal Audit Manager - Consumer & Business Banking Technology and Operations (Fintech)

107 500 - 179 100$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
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
Internal Audit Manager - Consumer & Business Banking Technology and Operations (Fintech): Leading risk-based audits across Consumer and Business Banking, including retail, mortgage, operational, compliance, and technology risk, with an accent on control evaluation, regulatory coverage, and technology-enabled audit techniques. Focus on managing multiple audit engagements, assessing IT general controls and emerging risks, coaching auditors, and advising senior banking and risk stakeholders.

Location: Hybrid, 4 days onsite and 1 day remote, based in Buffalo, NY; Wilmington, DE; Bridgeport, CT; or Iselin, NJ. Candidates must live within a commutable distance or be willing to relocate.

Salary: $107,500–$179,100 annual, USD

Company

hirify.global is a banking organization providing consumer and business banking products and services.

What you will do

  • Lead risk assessments and determine annual audit coverage across retail, mortgage, consumer banking, business banking, third-party relationships, and supporting technology platforms.
  • Manage audit planning, execution, continuous auditing, validation procedures, and issue remediation using a risk-based approach.
  • Lead auditors in evaluating business controls, IT general controls, credit risk management, regulatory compliance, financial reporting, and operational resilience.
  • Use data analytics and technology-enabled audit techniques to improve risk identification and audit execution.
  • Advise Consumer and Business Banking, Technology, and Risk Management stakeholders on audit findings, control enhancements, and emerging risks.
  • Communicate audit results to senior leaders and executives while maintaining independence, objectivity, and professional auditing standards.

Requirements

  • Bachelor’s degree in accounting, business, finance, technology, cybersecurity, mathematics, statistics, or a related field.
  • At least 7 years of relevant experience, including 2 years of supervisory or managerial experience.
  • Strong leadership, coaching, project management, analytical, communication, negotiation, and critical-thinking skills.
  • Ability to maintain independent viewpoints and exercise sound judgment in senior-level discussions.
  • Ability to work onsite four days per week from one of the specified U.S. locations, or willingness to relocate there.

Nice to have

  • MBA or relevant master’s degree.
  • IT audit experience, technology risk, IT controls, cybersecurity, or data governance experience.
  • Professional certification such as CPA, CIA, or CISA.
  • Financial services, banking, credit, or lending industry experience.
  • Experience with consumer protection, fair lending, UDAAP/UDAP, TILA, HMDA, or mortgage servicing requirements.

Culture & Benefits

  • Full-time employment within the Internal Audit function.
  • Opportunity to partner with senior leaders and influence risk outcomes across Consumer and Business Banking.
  • Direct supervision, coaching, mentoring, and talent development responsibilities.
  • Inclusive and collaborative work environment aligned with M&T Bank values.

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