IT Auditor - Wealth, Capital Markets, Commercial, Credit, & Human Resources Technology id-7506

April 28, 2025

About the position

The IT Auditor at M&T Bank plays a crucial role in the auditing process across various projects, ensuring compliance with professional standards and the Division's methodology. This position involves participating in all phases of audits, from planning to execution, and requires the individual to assist in annual risk assessments, continuous auditing, and remediation plan validations under the supervision of a Lead Auditor or Manager. The Auditor is expected to complete assigned tasks within established timeframes while maintaining high-quality documentation of their work, including findings and recommendations. In executing audits, the IT Auditor will conduct effective walkthroughs to identify risks and controls within processes, design and execute testing approaches, and perform root cause analyses of identified findings.

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Responsibilities

Participates in audits by executing assigned tasks in accordance with the Division's methodology and professional standards.
Completes work within the established timeframes with guidance from a Lead Auditor or Manager.
Conducts effective walkthroughs, accurately identifies risks and controls within the process, and designs and executes effective testing approaches with guidance.
Conducts effective root cause analysis of identified findings with guidance from a Lead Auditor or Manager.
Actively participates in meetings with business management and provides updates on their respective areas of testing.
Participates in other assurance activities and advisory services under the supervision of a Lead Auditor or Manager.
Documents work, including findings, in a clear and concise manner in accordance with the Division's methodology.
Embraces innovative change and seeks to incorporate data analytics effectively.
Actively seeks out knowledge in the areas of assigned audit activities.
Embraces the culture of diversity, inclusion, equity, and belonging.

Requirements

Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or a related technical field, or a combined minimum of 4 years higher education and/or work experience in lieu of a degree.
Proven analytical and critical thinking skills.
One to two years of IT Audit experience.
Effective written and verbal communication skills.
Ability and willingness to challenge the status quo and defend conclusions when challenged.

Nice-to-haves

Banking/financial services internal IT audit and/or public accounting experience.
Relevant IT experience such as financial institution technology exposure, especially in Commercial, Credit, Wealth Management, Capital Markets, or Institutional Client Services.
Related professional certifications such as CPA, CIA, CISA, etc.
MBA or Master's degree in an appropriate field.
Financial Services experience preferred.

Benefits

Competitive pay range based on knowledge, skills, and experience.
Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.

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