IT Audit Consultant - Cybersecurity and Identity & Access Management

Company: M&T Bank Corporation
Location: Buffalo
Posted on: March 16, 2023

Job Description:

IT Audit Consultant - Cybersecurity and Identity & Access Management page is loaded IT Audit Consultant - Cybersecurity and Identity & Access Management Apply locations Buffalo, NY time type Full time posted on Posted 2 Days Ago job requisition id R49857 ** Ideally, this will be an in-office position in Buffalo, NY, Wilmington, DE, Bridgeport, CT or another M&T office location. Possibly a hybrid or remote position depending upon the location of the final candidate. Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion

• Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.
• Participate in the execution of audit procedures, particularly those which are highly visible and complex in nature, in a risk-focused manner while maintaining independence and adhering to department and professional industry standards. -
• Analyze audit findings, particularly those that require complex judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report.
• Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise.
• Organize and complete work within established budgets and time frames with minimal direction from audit management.
• Incorporate the use of data analytics throughout all phases of the audit process.
• Inform and clearly demonstrate support for the department's strategic objectives.Leadership, Decision Making, and Communication
  • Possess strong management and interpersonal skills, make sound decisions independently, exhibiting initiative and intuitive thinking.
  • Proactively communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues identified.
  • Build strong partnerships with business stakeholders and audit team members.
  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity. -Developing Others
    • Coach and mentor junior audit team members through knowledge sharing, tailoring the approach based upon their skills and experience.Other Responsibilities
      • Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.
      • Promote an environment that supports diversity 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 role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with professional auditing standards.This position directly communicates with Senior, Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. -This role also requires periodic interaction with external regulatory agencies. Supervisory/ Managerial Responsibilities: May provide coaching opportunities for certain audit professionals but is not responsible for performance management, compensation planning, or other similar duties. Education and Experience Required:
        • Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other related technical field and 7 years of relevant experience, inclusive of 2 years of work leadership experience. In lieu of degree, a combined minimum of 11 years higher education and/or work experience including 7 years of relevant work experience and 2 years of work leadership experience.
        • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
        • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and critical thinking.
        • Specific subject matter expertise regarding internal audit disciplines or in one or more of the following areas - cybersecurity, identity and access management and business continuity management.
        • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
        • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style. Education and Experience Preferred:
          • MBA or Master's degree in an appropriate field preferred.
          • Related certifications (CIA, CISA, CISSP or similar).
          • Financial Services Industry experience preferred.LocationBuffalo, New York, United States of America About Us At M&T Bank, we make a difference in people's lives. For more than 160 years, we've been providing our customers with guidance and financial solutions, leading our communities through challenges and growth opportunities, and empowering our employees to build purpose-driven careers.Our talent and culture set us apart. Our core values drive the work we do - integrity, ownership, collaboration, curiosity, candor. We seek to further build upon our record of success by bringing in diverse talents and fresh skill sets while supporting the growth and development of all team members. At M&T, we are a talent and people driven organization. Take a peek inside M&T's Human Capital Report to learn how it feels to be one of our 17,000+ employees. We are constantly renewing. Our future success relies on our ability to understand what's important to our customers and use that understanding to build new and innovative customer experiences.We support our employees every step of the way.
            • Competitive compensation
            • Full medical & dental benefits, Heath Savings & Flexible Spending Accounts, and life/disability insurance
            • Generous paid time off (PTO) plus 11 paid holidays and an option to buy additional PTO
            • 401(k) match at 5% with options for Roth and discretionary employer contributions
            • A deep commitment to equity, including 14 resource group charters, a D&I sponsorship program, 40 annual paid volunteer hours and more
            • Various options for tuition assistance, paid parental leave, stock purchase, wellness and employee discountsWe need you. Are you ready to join us? Apply today to start the journey.If you are unable to apply through this site due to technical issues or are in need of an accommodation to apply, please contact us at careersitesupport@mtb.com for assistance.M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.M&T Bank Corporation has policies and procedures in place to promote a drug free workplace.

Keywords: M&T Bank Corporation, Buffalo , IT Audit Consultant - Cybersecurity and Identity & Access Management, Executive , Buffalo, New York