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  Manufacturers and Traders Trust Company

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Senior Auditor - IT

Posted:  November 16, 2009

Did you know that M&T Bank made Forbes Magazines • 400 Best Big Companies? list for the 10th time this year, that we• ve been in business for over 150 years and are one of the nations top 20 bank holding companies with close to $66 billion in assets? M&T Bank is a great place to be because we• re established, strong, and even in these turbulent financial times, we remain stable and profitable. We value work-life balance and carry out our mission of making M&T Bank the best place our employees have ever worked. Due to our consistent growth and prosperity, we are looking to fill a key Senior Audit IT role within the Internal Audit IT department of M&T Bank. IT AUDIT RESPONSIBILITY: Supervising the completion of internal examinations and communicating findings and results to management. Communicate recommendations to improve internal controls and reduce risk to Line Management. Supervise Assistant Senior Auditors and Staff Auditors Works with the Manager to establish appropriate budgets and timeframes. Participate in special projects, investigations and initiatives as necessary. This position takes responsibility for identifying and effectively communicating control deficiencies. Lack of appropriate controls could lead to monetary loss for the Bank and/or regulatory criticism, which could result in a decrease to the Banks rating by the Federal Reserve Bank. This position directly communicates with Senior, Middle and Line Management and External Auditors. REQUIRED QUALIFICATIONS: Bachelors Degree ? preferably Computer Science or Management Information Systems 3-5 years relevant professional work experience (i.e. auditing/banking/technology) Strong PC skills Prior IT Auditing experience (at least 2+ years) Strong leadership and project management skills Working knowledge of auditing standards and federal and state regulations Excellent verbal and written communication skills Strong analytical and negotiating skills Ability to handle conflict Strong organizational and resource management skills Ability to travel (about 10%) IDEAL QUALIFICATIONS: MBA Certified Public Accountant, Certified Internal Auditor, or Certified Bank Auditor certification Certified Information Systems Auditor One to three years supervisory experience Prior banking or bank auditing experience a plus

Please refer to job code 1957101 when responding to this ad.

Category:Accounting/Banking/Finance/Insurance
     > Auditing
Location:Buffalo, NY
County:Erie County
ZIP Code:14201
Pay Rate:Open
Job Terms:full time
Company:Manufacturers and Traders Trust Company
Phone:email only please
Fax:email only please

 
 
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