M&T Bank · 7 hours ago
IT Lead Auditor - Technology Infrastructure and Operations
Buffalo, NY
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $149K/yr
5+ years expM&T Bank is seeking an IT Lead Auditor to oversee audits of their Information Technology functions. This role involves leading audit activities, communicating findings, and maintaining relationships with stakeholders while ensuring adherence to professional auditing standards.
Financial Services
Responsibilities
Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division’s methodology and professional standards while ensuring timely completion
Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division’s methodology
Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion
Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence
Embrace innovative change and help the team adapt to change
Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities
Maintain knowledge in the assigned subject matter discipline
Coach, develop and oversee work of Auditors and new hires, including executing review and supervision
Embrace and exemplify the culture of engagement and belonging
Contribute to the achievement of Division priorities
Understand and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management
Promote an environment that supports belonging and reflects the M&T Bank brand
Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable
Complete other related duties as assigned
Qualification
Required
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
Experience in challenging the status quo and defending conclusions when challenged
Preferred
Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field
MBA or Master's Degree in an appropriate field
Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar)
Financial services industry experience
Strong experience in infrastructure auditing (preferably in the banking/financial services sector)
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
Working knowledge of cloud computing risks and related controls frameworks
Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.)
Working knowledge of API Management and associated security risks
Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset management
Understanding of regulatory requirements as they relate to technology in the financial services industry
Company
M&T Bank
Great companies have an enduring sense of purpose.
10001+ employees
H1B Sponsorship
M&T Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (116)
2024 (113)
2023 (84)
2022 (103)
2021 (42)
Funding
Current Stage
Late StageLeadership Team
René Jones
Chairman & Chief Executive Officer
Dan Saper
•Co-Founder/Co-Chairman of Welcome to M&T Bank Affinity Group, Western New York Chapter
Recent News
2025-10-07
2025-10-06
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