Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
About the role
- Audit Consultant executing complex audits across Enterprise Data and Finance Technology domains at M&T Bank. Assessing risks, mentoring junior auditors, and ensuring compliance with regulations.
Responsibilities
- Execute complex audits across Enterprise Data and Finance Technology domains
- Assess data governance and lifecycle controls
- Analyze audit findings and propose risk-based solutions
- Coach and mentor junior auditors
Requirements
- Bachelor’s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or related field
- 7 years of relevant experience
- 2 years of work leadership experience
- Strong judgment and political astuteness
- Proficiency in SQL and Python
- Familiarity with AWS, Azure, or GCP
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible working arrangements
- Professional development
Job title
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