IT Lead Auditor, Integrated Audit

M&T Bank

full-time

Posted on: 9/26/2025

Location Type: Hybrid

Location: Clanton • Alabama • 🇺🇸 United States

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Salary

💰 $85,104 - $141,840 per year

Job Level

Senior

Tech Stack

CloudCyber Security

About the role

Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the assigned business domain(s).
Participate in program/project "project audit" work assessing whether management is designing appropriate controls within the solutions being developed.
Execute risk analysis over emerging technologies being considered or used by management.
Become intimately familiar with the organizational structure that supports both strategic and tactical management of the technology environment supporting the assigned business domain(s).
Actively work with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for within the scope of the audits performed.
Establish relationships with the Enterprise Architecture Solution Architect and Technology Support Lead to assist in maintaining understanding of ongoing tech initiatives and strategic direction.
Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk.
Supervise other IT Audit staff as needed, per audit engagement.
Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance activities, share risk information, and establish reliance approaches.

Requirements

Bachelor’s degree and a minimum of 5 years’ relevant work experience, or in lieu of a degree, a combined minimum of 9 years’ higher education and/or work experience, including a minimum of 5 years’ relevant work experience
Minimum of 1 year’s leadership experience
Experience with internal audit methodology
Solid understanding of internal control concepts
Experience evaluating adequacy of the controls
Strong leadership skills
Experience coaching and developing others
Proven analytical skills
Proven critical thinking skills
Excellent verbal and written communication skills
Experience presenting sensitive and complex findings to business management and influencing change
Proven ability to handle multiple projects at the same time
Bachelor’s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field (preferred)
MBA or Master’s Degree in an appropriate field (preferred)
Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar) (preferred)
Financial services industry experience (preferred)
Strong experience in application auditing (preferably in the banking/financial services sector) (preferred)
Working knowledge of technologies supporting digital business capabilities (preferred)
Working knowledge of cloud computing risks and related controls frameworks (preferred)
Understanding of cybersecurity concepts and an ability to assess the inherent cybersecurity risks (preferred)
Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, container platforms, etc.) (preferred)
Certifications such as CISSP, CCSP, CISA as well as other technical vendor certifications is a definite asset (preferred)
Understanding of regulatory requirements as they relate to technology and security in the financial services industry (preferred)
Proven ability in managing multiple bodies of work simultaneously under tight deadlines (preferred)
Strong organizational and resource management skills (preferred)

Benefits

competitive benefits ranging from medical and retirement to forty hours of paid volunteer time each year

ATS Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

internal audit methodologyinternal control conceptsapplication auditingcloud computing riskscybersecurity conceptsmodern delivery practicesagileDevOps toolscontainer platformsrisk analysis

Soft skills

leadershipcoachinganalytical skillscritical thinkingcommunicationinfluencing changeproject managementorganizational skillsresource managementrelationship building