The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, controls, and governance processes, supporting the Credit Unions safety, soundness, and strategic growth.
Key Responsibilities:
Develop and execute the annual IT audit plan based on risk assessments.
Lead audits to evaluate the effectiveness of IT controls and risk mitigation.
Oversee audit quality, provide coaching, and conduct performance evaluations.
Manage multiple audit projects, ensuring timely and thorough execution.
Identify control weaknesses and recommend improvements.
Communicate findings clearly and professionally to management.
Prepare audit reports and follow up on remediation efforts.
Represent the audit function in meetings and committees.
Exercise sound judgment and critical thinking in all tasks.
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Associate degree or higher in IT, Business, or Accounting.
4+ years of IT Audit or IT Security experience, including risk assessment, control analysis, and knowledge of financial institutions.
Strong understanding of systems like Windows AD, UNIX/Linux, Oracle/SQL, and frameworks such as NIST, ISO, COBIT, FFIEC, and CIS Controls.
Familiarity with data centers, application security, SDLC, IT infrastructure, and network architecture.
Management experience is a plus.
CISA or CISSP certification preferred.
Proficient in Microsoft Office and Adobe; skilled in data analytics tools like ACL, Monarch, Access, Excel, or SQL.
Professional (CISSP) or Certified Internal Auditor (CIA) is a plus.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.