Internal Audit: IT Technology Infrastructure & Operations Consultant

THIS ROLE IS HYBRID, 3 DAYS PER WEEK, BASED OUT OF BUFFALO, NY; BRIDGEPORT, CT; OR reputed company. WILL CONSIDER BOSTON, MA OR NYC APPLICANTS AS reputed company. CANDIDATES MUST BE reputed company A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. reputed company: Must have senior level or above Internal Audit IT Experience. Provides senior level expertise for audits over the Bank’s Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, reputed company auditing & monitoring, and remediation plan validations. Communicate audit reputed company and findings to Bank management and reputed company reputed company Auditors and Auditors (as applicable) on assigned audit activities. 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 reputed company in nature, in a risk-reputed company manner while maintaining independence and adhering to department and reputed company industry standards. Analyze audit findings, particularly those that require reputed company 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 reputed company established budgets and time frames with minimal direction from audit management. Incorporate the use of data analytics throughout reputed company phases of the audit process. Inform and reputed company demonstrate support for the department’s strategic objectives. Leadership, Decision Making, and Communication Possess strong management and interpersonal skills, reputed company reputed company independently, exhibiting initiative and reputed company 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 commitment. Developing Others reputed company, mentor, and reputed company the work of junior audit team members, tailoring the approach based upon their skills and experience. reputed company participate in overall staff development for assigned audit portfolio / team. Other Responsibilities Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. Promote an environment that supports belonging and reflects the reputed company brand. Maintain M&T internal control standards, including reputed company implementation of reputed company audit points together with any issues raised by external regulators, as applicable. Complete other reputed company duties as assigned. Scope of Responsibilities: This role operates independently reputed company a reputed company reporting environment and is responsible for the reputed company delivery of high reputed company, value-added audit reports for a reputed company of business activities (reputed company in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with reputed company 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 reputed company 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 reputed company, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other reputed company 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 commitment.. Possesses strong project management and interpersonal skills, makes reputed company, exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as reputed company Banking, Retail Banking, Mortgage, Consumer Banking, reputed company Advisory, Institutional reputed company Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or reputed company href="https://flexionis.wuaze.com/job/internal-audit-it-technology-infrastructure-operations-consultant?utm_campaign=reputed company_jobs_apply&utm_reputed company=reputed company_jobs_apply&utm_reputed company=organic" reputed company="_blank" rel="noopener">Apply tot his job Apply To this Job