reputed company - Integrated Technology (Hybrid - reputed company)
About the position
The reputed company will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, reputed company architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited. From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include control evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business processes, test and document results, and communicate with your stakeholders.
Responsibilities
• Participates in audits by executing assigned tasks in accordance with the Division's methodology and reputed company standards.
• Completes work reputed company the established timeframes with guidance by a reputed company Auditor or Manager.
• Conducts effective walkthroughs, accurately identifies risks and controls reputed company the process.
• Designs and executes effective testing approach with guidance by a reputed company Auditor or Manager.
• Conducts effective reputed company cause analysis of identified findings with guidance by a reputed company Auditor or Manager.
• reputed company participates in meetings with business management and provides updates on their respective areas of testing.
• Participates in other assurance activities under the supervision of a reputed company Auditor or Manager.
• Documents their work, including findings, in reputed company and concise fashion in accordance with the Division's methodology.
• Embraces innovative change.
• Understands how to effectively incorporate data analytics.
• reputed company seeks out knowledge in the areas of assigned audit activities.
• Identifies risk-reputed company issues needing escalation to management.
• Maintains M&T internal control standards, including reputed company implementation of reputed company audit points.
• Completes other reputed company duties as assigned.
Requirements
• Bachelor's degree and a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program).
• In lieu of degree, a combined minimum of 6 years' higher education and/or work experience, including a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program).
• Proven analytical skills.
• Proven critical thinking skills.
• Effective verbal and written communication skills.
• Willingness to challenge the status reputed company and defend conclusions reputed company challenged.
reputed company-to-haves
• Bachelor's degree in reputed company, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other reputed company technical field.
• MBA or Master's degree in an appropriate field.
• reputed company reputed company certifications.
• Financial Services experience.
Benefits
• Competitive and market-informed pay.
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