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Internal Audit IT Specialist

4 months ago

Chicago, Illinois, United States Alliant Credit Union Full time

In this role, you will be responsible for development and execution of a comprehensive, high quality audit program over IT infrastructure, applications, and processes. Lead and conduct IT audit projects, provide consulting services to the organization's management and staff; and provide key input to development of the risk-based annual internal audit plan.
Responsibilities

  • Identify and evaluate the organization's technology audit risk areas and provide key input to the development of the risk-based annual internal audit plan
  • Participate on task/project teams or committees (i.e. regulatory compliance, information security, system conversion or training) and provide recommendations
  • Execute assigned audits and audit tasks pursuant to department guidelines and within established timetables.
  • Facilitate coordination of specific external audit activities. Responsible to ensure efficient and focused execution of audit activities in accordance with internal audit function objectives
  • Develop audit scope and detailed testing approach, including the ability to identify any necessary changes to the audit approach throughout the audit process.
  • Develop, review, edit and submit audit reports and work papers that support audit conclusions and provide value-added recommendations of enhancements, opportunities for improvement and best practice opportunities.
  • Lead and mentor team during multi-person audits, including providing leaders and internal team feedback on individual's performance to be incorporated into their evaluations
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Conduct interviews, review documents and prepare working papers
  • Identify, develop, and document IT audit issues and recommendations for improvement using independent judgment concerning areas being reviewed
  • Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations timely to senior management
  • Assess the impact and potential risk of third-party IT vendors. Ability to understand complex data flows and consider controls and governance impacts


Education:

  • Bachelors Degree - Computer Science, Computer Engineering, Business Analytics, MIS, Finance, Accounting or Related - Minimum


Years of Experience:

  • 5 Years - IT audit, IT consulting, audit or project related to information security, emerging technology risk areas beyond IT general controls or related


In Lieu of Education:

  • 8 Years - IT audit, IT consulting, audit or project related to information security, emerging technology risk areas beyond IT general controls or related


License/Certification/Training:

  • Preferred: CISA, CPA, CIA, Security+, CISSP or CISM


You will benefit from:

  • Competitive medical, dental, and free vision benefits
  • Paid parental leave
  • Competitive compensation plan
  • Gym memberships discounts
  • Generous PTO and banking holidays off
  • Tuition reimbursement
  • 401k with immediate employer match and vesting


Adhere to and ensure compliance of all business transactions with policy and process of the Bank Secrecy Act. Ensures compliance with all applicable state and federal laws, company procedures and policies. Maintains integrity and ethics in all actions and conversations with or regarding credit union members and their accounts; complies with Privacy Act directives.
The responsibilities listed do not contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.