senior it auditor

Stellar Hunters

<div><h4 class="jobSectionHeader"><b>Job Summary</b></h4>
<p>
We are seeking a seasoned <b>Senior Internal IT Auditor</b> to join the Internal Audit team and provide independent, objective assurance over the company&rsquo;s IT controls, risk management, and governance processes. The successful candidate will plan and execute IT audit engagements across applications, infrastructure, cloud, identity and access management, change management, and third-party services. This role will collaborate with IT, Security, Risk, Compliance, and business stakeholders to identify control gaps, recommend practical remediation, and drive improvements that support business objectives and regulatory requirements.</p>
<h4 class="jobSectionHeader"><b>Key Responsibilities</b></h4>
<h5 class="jobSectionHeader"><b>Audit Planning &amp; Execution</b></h5>
<ul>
<li><p>Plan, scope, and execute IT audit engagements using a risk-based approach, including development of audit programs, testing plans, and workpapers.</p></li>
<li><p>Perform detailed testing of IT general controls and application controls across cloud and on-premise environments, including change management, configuration management, and backup/recovery.</p></li>
<li><p>Evaluate the design and operating effectiveness of controls related to identity and access management, privileged access, segregation of duties, and authentication mechanisms.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Risk Assessment &amp; Control Evaluation</b></h5>
<ul>
<li><p>Conduct IT risk assessments to identify and prioritize technology risks and control gaps that could impact confidentiality, integrity, and availability of systems and data.</p></li>
<li><p>Map IT risks and controls to relevant frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) and provide pragmatic control recommendations.</p></li>
<li><p>Assess third-party and cloud provider controls, review vendor risk management artifacts, and perform outsourced service audits where applicable.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Reporting &amp; Remediation</b></h5>
<ul>
<li><p>Prepare clear, well-supported audit findings, risk ratings, and actionable remediation recommendations; draft audit reports and present results to management and audit committees.</p></li>
<li><p>Work with process and technology owners to develop remediation plans, track remediation progress, and validate corrective actions.</p></li>
<li><p>Coordinate with external auditors and regulators as needed to support audits and attestations.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Continuous Improvement &amp; Advisory</b></h5>
<ul>
<li><p>Provide advisory support on IT control design and implementation to enable operational improvements while maintaining auditor independence.</p></li>
<li><p>Identify opportunities to enhance audit methodologies, testing tools, and automation to increase audit efficiency and coverage.</p></li>
<li><p>Mentor junior audit staff, review their workpapers and findings, and contribute to team knowledge-sharing and training.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Required Qualifications - Skills &amp; Experience</b></h4>
<ul>
<li><p>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Cybersecurity, or a related field, or equivalent practical experience.</p></li>
<li><p>5+ years of experience performing IT audits, IT risk assessments, or IT control testing in an internal audit, external audit, or IT risk role.</p></li>
<li><p>Strong technical understanding of systems, networks, cloud platforms (e.g., AWS, Azure, GCP), databases, and common enterprise applications.</p></li>
<li><p>Experience auditing identity and access management, change management, system development lifecycle, vulnerability management, and patching processes.</p></li>
<li><p>Familiarity with audit methodologies, sampling techniques, and documentation standards; ability to produce clear, concise audit workpapers and reports.</p></li>
<li><p>Excellent written and verbal communication skills with the ability to engage technical and non-technical stakeholders and influence remediation efforts.</p></li>
<li><p>Demonstrated analytical mindset with experience in risk assessment, control evaluation, and executive-level reporting.</p></li>
<li><p>Proficiency with audit and productivity tools (e.g., GRC platforms, data analytics tools, Office suite).</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Preferred Qualifications</b></h4>
<ul>
<li><p>Relevant certifications such as CISA, CISSP, CRISC, CISM, or Certified Internal Auditor (CIA) preferred.</p></li>
<li><p>Experience supporting Sarbanes-Oxley (SOX) IT testing, SOC 2 examinations, or other regulatory audits.</p></li>
<li><p>Background in cloud security, DevOps/SecOps practices, or secure software development lifecycle is a plus.</p></li>
<li><p>Experience with audit automation, data analytics (ACL, IDEA, Python, SQL), or continuous auditing tools.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Work Environment &amp; Compensation</b></h4>
<ul>
<li><p>Full-time position with a hybrid onsite/remote model; occasional travel may be required for fieldwork, audits, or meetings with third parties.</p></li>
<li><p>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.</p></li>
<li><p>Opportunities for professional development, certification support, and career progression within Internal Audit, Risk, and Security functions.</p></li>
<li><p>Inclusive, respectful work culture that values diversity, equity, and a healthy work-life balance.</p></li></ul></div>

Senior Internal IT Auditor

Progressive

<p></p><div><p>Progressive is dedicated to helping employees move forward and live fully in their careers. Your journey has already begun. Apply today and take the first step to Destination: Progress.</p><p>
As a <b>lead internal IT auditor</b>, you'll deliver complex technology and information security audits while partnering closely with IT and InfoSec leaders. You'll manage audits from planning and fieldwork through reporting and remediation, providing clear, risk-focused insights that strengthen control environments and support business objectives. As a trusted advisor, you'll guide and coach other auditors, apply established audit methodologies, and communicate findings to senior partners within a regulated financial services environment.</p><br>
This is a hybrid role, requiring work from our headquarters in Mayfield Village, OH<p><b>
Must-have qualifications</b></p><ul><li>
A minimum of 9 years of Information Technology, Audit, or related work experience.</li><li>
Or bachelor's degree or higher and a minimum of 6 years Information Technology, Audit, or related work experience.</li></ul><p><b>
Preferred skills</b></p><ul><li>
Formal IT audit experience through Big 4, public accounting, or a structured internal audit program within areas like financial services or insurance environments.</li><li>
End-to-end ownership of IT audit engagements, including SOX and IT general controls (ITGC) scoping, fieldwork execution, issue validation, and final reporting.</li><li>
Demonstrated application of audit methodology and professional standards, including IIA standards, with strong workpaper development and documentation quality.</li><li>
Experience leading or supervising auditors on complex audits, serving as engagement lead or day-to-day project manager.</li><li>
Proven ability to synthesize audit results and draft clear, executive-ready audit findings and reports for senior IT and business collaborators.</li></ul><p><b>
Compensation</b></p><ul><li>
$98,400 - $131,200/year</li><li>
Gainshare annual cash incentive payment up to 30% of your eligible earnings based on company performance.</li></ul><p><b>
Benefits</b></p><ul><li>
401(k) with dollar-for-dollar company match up to 6%.</li><li>
Medical, dental &amp; vision, including free preventative care.</li><li>
Wellness &amp; mental health programs.</li><li>
Health care flexible spending accounts, health savings accounts, &amp; life insurance.</li><li>
Paid time off including volunteer time off.</li><li>
Paid &amp; unpaid sick leave where applicable, as well as short &amp; long-term disability.</li><li>
Parental &amp; family leave; military leave &amp; pay.</li><li>
Diverse, inclusive &amp; welcoming culture with Employee Resource Groups.</li><li>
Career development &amp; tuition assistance.</li></ul><p>
Energage recognizes Progressive as a 2025 Top Workplace for: Innovation, Purposes &amp; Values, Work-Life Flexibility, Compensation &amp; Benefits, and Leadership.</p><p>
Equal Opportunity Employer</p><p><b>
Applicants must be authorized to work for any employer in the U.S. without the need or potential need, of current or future sponsorship for employment. Progressive does not hire candidates with (e.g., F-1 CPT, OPT, or STEM OPT, H-1B, O-1, E-3, TN) statuses for this role.</b></p><p><i>
For ideas about how you might be able to protect yourself from job scams, visit our scam-awareness page at </i><i>https://www.progressive.com/careers/how-we-hire/faq/job-scams/</i></p><p>
#LI-Hybrid</p></div>

Internal IT Auditor IV

Canteen

<div><p><b>Salary: 75,000-95,000</b></p><p><b>
Other Forms of Compensation:</b></p><p><b>
Pay Grade: </b>14</p><p></p><p><b><br>
A family of companies and experiences</b></p><p>
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you&rsquo;ve been hungry and away from home, chances are you&rsquo;ve tasted Compass Group&rsquo;s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!</p><p><b>
great people. great services. great results.</b></p><p>
Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.</p><div><div><div><h2 class="jobSectionHeader"><b>
Job Summary</b></h2>
</div><div><p>
In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives.</p><p>
The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li>Conduct audits, either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.</li><li>Maintain appropriate work papers and evidence to support findings.</li><li>Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.</li><li>Deliver high-quality audit reports with concise, practical recommendations.</li><li>Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.</li><li>Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.</li><li>Interact and develop strong relationships with management teams to promote open and timely communication.</li><li>Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.</li></ul><p></p><p><b><br>
Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>4+ years&rsquo; of work experience in finance, accounting, or external/internal audit.</li><li>Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.</li><li>A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus.</li><li>Experience using SAP or/and data analytics software is a plus.</li><li>Willing and able to travel to business units, up to 40%.</li></ul><p>
Skills and Capabilities:</p><ul><li>Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations.</li><li>Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.</li><li>Critical thinker, intellectual curiosity, and problem-solver.</li><li>Solid time management and organization skills.</li><li>Effective leader and team player.</li></ul></div></div></div><p><b>
Apply to Compass Group today!</b></p><p><b>
Click here to Learn More about the Compass Story</b></p><p></p><p><b><br>
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.</b></p><p><b>
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles&rsquo; Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply.</b></p><p></p><p><br>
Compass Corporate maintains a drug-free workplace.</p><p></p><p><br>
Applications are accepted on an ongoing basis.</p><p></p><p><b><br>
Associates at Corporate are offered many fantastic benefits.</b></p><ul><li>
Medical</li><li>
Dental</li><li>
Vision</li><li>
Life Insurance/ AD</li><li>
Disability Insurance</li><li>
Retirement Plan</li><li>
Paid Time Off</li><li>
Paid Parental Leave</li><li>
Holiday Time Off (varies by site/state)</li><li>
Personal Leave</li><li>
Associate Shopping Program</li><li>
Health and Wellness Programs</li><li>
Discount Marketplace</li><li>
Identity Theft Protection</li><li>
Pet Insurance</li><li>
Commuter Benefits</li><li>
Employee Assistance Program</li><li>
Flexible Spending Accounts (FSAs)</li></ul><p></p><p><br>
Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.</p><p>
https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_CorpAndFoodbuy.pdf</p><p>
Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/</p><p><b>
Req ID:</b> 1525198</p><p>
Canteen</p><p>
Julia Vogel</p><p>
[[req_classification]]</p></div>

SENIOR INTERNAL AUDITOR (REMOTE)

Deloitte

<div><div><div><b>Location
</b></div><p>Abu Dhabi, Dubai
</p></div><div><div><div><div><p>Audit &amp; Assurance | Senior</p><p>
Deloitte, established globally in 1845, is the world&rsquo;s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's largest management consulting business, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.</p></div><p></p><div><div>
Deloitte has a proud legacy in the Middle East region, with an uninterrupted presence since 1926, and is present across 23 offices in 15 countries with 7,000+ professionals in the Levant region and the wider GCC.</div><div>
We have served as trusted advisors for clients for almost 100 years and contributed to the advancements and growth of the professional services industry in the region. We have received numerous awards in the last few years, such as Brand Finance&rsquo;s strongest and most valuable &quot;commercial services&quot; brand in the world for the 6th consecutive year (2024), the Great Place to Work&reg; and Best Workplaces&trade; in the UAE (2022-2023), the Great Place to Work&reg; and Best Workplaces&trade; in the KSA (2022-2023), &quot;World&rsquo;s Most Attractive Employers&quot; (2023), the Middle East Tax Firm of the year (2023). These awards are a recognition of how Deloitte makes an impact that matters to its clients, talent, and society.</div></div><div><p>
We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.</p></div><p></p><div><p><br>
Audit &amp; Assurance | Senior</p><p>
During your tenure as a Senior in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:</p></div><div><ul><li>
Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.</li><li>
Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.</li><li>
Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.</li><li>
Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended.</li><li>
Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.</li><li>
Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.</li><li>
Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.</li><li>
Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.</li><li>
Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.</li><li>
Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.</li><li>
Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.</li><li>
Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.</li></ul></div></div><p></p><div><div><p><br>
Leadership Capabilities:</p></div><div><ul><li>
Builds own understanding of our purpose and values; explores opportunities for impact.</li><li>
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li><li>
Understands expectations and demonstrates personal accountability for keeping performance on track.</li><li>
Actively focuses on developing effective communication and relationship-building skills.</li><li>
Understands how their daily work contributes to the priorities of the team and the business.</li></ul></div><p></p><div><p><br>
Qualifications:</p></div><div><ul><li>
Degree in Accounting or related field. Graduate degree is desired.</li><li>
4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li><li>
Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li><li>
Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
International accounting qualification is desired: CA, ACCA, or CPA.Preferably CA.</li><li>
Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul></div></div><div></div><div><div><br>
<div>#LI-TM1</div></div></div></div></div></div><div></div>

Senior | Audit | Audit & Assurance | UAE FY27

<div><p>Senior Specialist, Application Technology Audit</p>
<p>
At BNY, our culture allows us to run our company better and enables employees&rsquo; growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world&rsquo;s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.</p>
<p>
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance &ndash; and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.</p>
<p>
We&rsquo;re seeking a future team member for the role of Senior Specialist, Application Technology Audit to join our Internal Audit Department. This role is located in Lake Mary, FL or New York City, NY.</p>
<p>
In this role, you&rsquo;ll make an impact in the following ways:</p>
<ul>
<li>Conducts risk-focused audit fieldwork on technology and applications to identify risks and issues. Raises potential audit issues promptly and effectively communicates complex concepts.</li>
<li>Test various technical, financial and operational processes and conduct risk-focused audits, assessing residual risk levels. Analyzes control environments and develops audit steps as needed, completing assigned audit program sections.</li>
<li>Recognized as a reliable internal resource for creating clear documentation and completing tasks efficiently. Has foundational knowledge in data analytics, technology, regulations, and project management, integrating these into audit processes.</li>
<li>Build relationships with Audit Project Leaders and clients, handling information responsibly.</li>
Demonstrates sound judgment and analytical skills, contributing to innovative solutions for complex problems. Identifies inconsistencies in control environments and explores automation opportunities.<br>
<li>
</li></ul><p>To be successful in this role, we&rsquo;re seeking the following:</p>
<ul>
<li>Bachelor's degree in computer science, Information Technology, or a related field or equivalent combination of education and work experience required.</li>
<li>3 to 5 years of experience in IT auditing or related risk management function.</li>
<li>Experience working on IT Audits and conducting audit fieldwork.</li>
<li>Understanding of IT general controls and technical knowledge of IT systems, networks, and Information Systems management.</li>
<li>Professional certifications such as CISA, CISSP, or CISM are highly desirable.</li>
<li>Excellent analytical and critical thinking skills.</li>
<li>Effective communication and interpersonal skills.</li></ul><br>
<p><br>
At BNY, our culture speaks for itself, check out the latest BNY news at:</p>
<p>
BNY Newsroom</p>
<p>
BNY LinkedIn</p>
<p>
 Here&rsquo;s a few of our recent awards:</p>
<ul>
<li>America&rsquo;s Most Innovative Companies, Fortune, 2025</li>
<li>World&rsquo;s Most Admired Companies, Fortune 2025</li>
<li>&ldquo;Most Just Companies&rdquo;, Just Capital and CNBC, 2025</li></ul><br>
<p><br>
Our Benefits and Rewards:</p>
<p>
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life&rsquo;s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.</p>
<p>
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.</p>
<p>
BNY assesses market data to ensure a competitive compensation package for our employees. The base salary for this position is expected to be between $58,000 and $111,000 per year at the commencement of employment. However, base salary if hired will be determined on an individualized basis, including as to experience and market location, and is only part of the BNY total compensation package, which, depending on the position, may also include commission earnings, discretionary bonuses, short and long-term incentive packages, and company- sponsored benefit programs.</p>
<p>
This position is at-will and the Company reserves the right to modify base (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance and market factors.</p></div>

Sr. Specialist, Technology Auditor, Application Technology

M&T Bank

<div><h1 class="jobSectionHeader"><b>THIS ROLE WILL BE HYBRID 4 DAYS/WEEK (1 DAY REMOTE) OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE</b></h1><h1 class="jobSectionHeader"><b>
Overview:
</b></h1><ul><li><p>Leads and executes audits over the Bank&rsquo;s Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions or <b>technology supporting core business operations.</b> . Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.
</p></li></ul><p></p><h2 class="jobSectionHeader"><b>Primary Responsibilities:</b></h2><ul><li><p>
Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division&rsquo;s methodology and professional standards while ensuring timely completion.</p></li><li><p>
Plan and execute other assurance activities (including continuous monitoring &amp; auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division&rsquo;s methodology.</p></li><li><p>
Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion.</p></li><li><p>
Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence.</p></li><li><p>
Embrace innovative change and help the team adapt to change.</p></li><li><p>
Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.</p></li><li><p>
Maintain knowledge in the assigned subject matter discipline.</p></li><li><p>
Coach, develop and oversee work of Auditors and new hires, including executing review and supervision.</p></li><li><p>
Embrace and exemplify the culture of engagement and belonging.</p></li><li><p>
Contribute to the achievement of Division priorities.</p></li><li><p>
Understand and adhere to the Company&rsquo;s risk and regulatory standards, policies, and controls in accordance with the Company&rsquo;s Risk Appetite. Identify risk-related issues needing escalation to management.</p></li><li><p>
Promote an environment that supports belonging and reflects the M&amp;T Bank brand.</p></li><li><p>
Maintain M&amp;T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.</p></li><li><p>
Complete other related duties as assigned.</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Scope of Responsibilities:</b></h2><ul><li><p>
This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager.</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Supervisory/Managerial</b><b> Responsibilities:</b></h2><p></p><h2 class="jobSectionHeader"><b>
Education and Experience Required:
</b></h2><ul><li><p>Bachelor&rsquo;s degree and a minimum of 5 years&rsquo; relevant work experience, or in lieu of a degree, a combined minimum of 9 years&rsquo; higher education and/or work experience, including a minimum of 5 years&rsquo; relevant work experience</p></li><li><p>
Minimum of 1 year&rsquo;s leadership experience</p></li><li><p>
Experience with internal audit methodology</p></li><li><p>
Solid understanding of internal control concepts</p></li><li><p>
Experience evaluating adequacy of the controls</p></li><li><p>
Strong leadership skills</p></li><li><p>
Experience coaching and developing others</p></li><li><p>
Proven analytical skills</p></li><li><p>
Proven critical thinking skills</p></li><li><p>
Excellent verbal and written communication skills</p></li><li><p>
Experience presenting sensitive and complex findings to business management and influencing change</p></li><li><p>
Proven ability to handle multiple projects at the same time</p></li><li><p>
Experience in challenging the status quo and defending conclusions when challenged</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Education and Experience Preferred:
</b></h2><ul><li><p>Bachelor&rsquo;s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field</p></li><li><p>
MBA or Master&rsquo;s Degree in an appropriate field</p></li><li><p>
Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar)</p></li><li><p>
Financial services industry experience</p></li><li><p>
Strong experience in infrastructure auditing (preferably in the banking/financial services sector)</p></li><li><p>
Working knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and related security products, file transmissions and job scheduling systems.</p></li><li><p>
Working knowledge of cloud computing risks and related controls frameworks</p></li><li><p>
Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.)</p></li><li><p>
Working knowledge of API Management and associated security risks</p></li><li><p>
Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset management</p></li><li><p>
Understanding of regulatory requirements as they relate to technology in the financial services industry</p></li></ul><p></p>
M&amp;T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate&rsquo;s particular combination of knowledge, skills, and experience will inform their specific compensation.<p></p><h1 class="jobSectionHeader"><b>
Location</b></h1>
Buffalo, New York, United States of America</div>

Internal Audit - IT Lead Auditor: Integrated Technology

<div><p>Senior Vice President, Application Technology Audit</p>
<p>
At BNY, our culture allows us to run our company better and enables employees&rsquo; growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world&rsquo;s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.</p>
<p>
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance &ndash; and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.</p>
<p>
We&rsquo;re seeking a future team member for the role of Senior Vice President, Application Technology Audit to join our Internal Audit Department. This role is located in Lake Mary, FL or New York City, NY.</p>
<p>
In this role, you&rsquo;ll make an impact in the following ways:</p>
<ul>
<li>Execute annual auditable entity risk assessments.</li>
<li>Define the annual audit plan.</li>
<li>Set individual audit scope and testing.</li>
<li>Oversee successful execution of audits, in line with audit department methodology and professional standards.</li>
<li>Identifying risk-based gaps in the firm&rsquo;s technology systems and processes.</li>
<li>Lead issue discussions with management and obtain appropriate remedial actions.</li>
<li>Manage the performance and development of staff and the achievement of staff goals and objectives.</li>
<li>Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns.</li>
<li>Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team.</li>
<li>Prioritizing project workflows.</li>
<li>Investigating unexpected situations, providing thoughtful analysis and resolution.</li>
</ul>
<p>To be successful in this role, we&rsquo;re seeking the following:</p>
<ul>
<li>Bachelor&rsquo;s degree in computer science, Information Technology, or a related field (Master&rsquo;s degree preferred).</li>
<li>Minimum of 12-15 years of experience in IT auditing or Cybersecurity.</li>
<li>Proven experience in conducting IT Audits.</li>
<li>Strong understanding of IT general controls, cybersecurity, cloud, data governance and resiliency principles.</li>
<li>Strong technical knowledge of IT systems, networks, and Information Systems management.</li>
<li>Professional certifications such as CISA, CISSP, or CISM are highly desirable.</li>
<li>Excellent analytical and critical thinking skills.</li>
<li>Effective communication and interpersonal skills.</li>
<li>Ability to lead a team and manage senior stakeholders across the firm.</li></ul><br>
<p><br>
At BNY, our culture speaks for itself, check out the latest BNY news at:</p>
<p>
BNY Newsroom</p>
<p>
BNY LinkedIn</p>
<p>
 Here&rsquo;s a few of our recent awards:</p>
<ul>
<li>America&rsquo;s Most Innovative Companies, Fortune, 2025</li>
<li>World&rsquo;s Most Admired Companies, Fortune 2025</li>
<li>&ldquo;Most Just Companies&rdquo;, Just Capital and CNBC, 2025</li>
</ul>
<p>Our Benefits and Rewards:</p>
<p>
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life&rsquo;s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.</p>
<p>
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.</p>
<p>
BNY assesses market data to ensure a competitive compensation package for our employees. The base salary for this position is expected to be between $102,000 and $203,000 per year at the commencement of employment. However, base salary if hired will be determined on an individualized basis, including as to experience and market location, and is only part of the BNY total compensation package, which, depending on the position, may also include commission earnings, discretionary bonuses, short and long-term incentive packages, and company- sponsored benefit programs.</p>
<p>
This position is at-will and the Company reserves the right to modify base (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance and market factors.</p></div>

Senior Vice President, Technology Auditor, Application Technology

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