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Sr. IT Auditor
4 weeks ago
Sr. IT Auditor
Are you a seasoned IT auditor looking for an impactful role where you can use your expertise to make a real difference? We have an exciting opportunity for you to join our team as a Sr. IT Auditor on a six-month contract.
Lead and shape our IT audit processes, focusing on high-risk areas and ensuring our operations are robust and compliant. Develop and execute the annual IT audit plan, assessing risks and designing audit programs to test key controls.
Overview: Engage in IT auditing using a consultative approach to enhance the Credit Union's operations. Evaluate IT risks, recommend system and process improvements, and ensure compliance with internal policies, vendor agreements, and state and federal regulations. Strengthen risk management, control, and governance processes while promoting departmental and organizational growth.
Responsibilities:
- Lead the development and execution of the annual IT audit plan, focusing on high-risk areas and performing ongoing risk assessments to determine audit scope.
- Design and execute audit programs to test the effectiveness of key controls and support external auditors when needed.
- Ensure audit quality by adhering to IIA Standards and engagement guidelines, providing coaching and feedback to audit staff, and conducting performance evaluations.
- Manage multiple concurrent audit projects, ensuring timely and effective completion.
- Conduct interviews with management to identify control weaknesses and improvement opportunities.
- Communicate findings to business unit management, resolving conflicts professionally and fostering strong departmental relationships.
- Prepare audit reports summarizing significant control weaknesses and their impacts, for review by Audit management.
- Conduct follow-up activities to ensure risks are mitigated to acceptable levels.
- Participate in project and committee meetings as an Audit representative.
- Exercise strong judgment and critical thinking in decision-making processes.
Requirements:
- Bachelor’s in Information Technology, Business, Accounting, or a related field.
- Six years of relevant IT Audit or IT Security experience, including IT control analysis, risk assessment, and knowledge of financial institutions.
- Proficiency in applications and products such as Windows AD, UNIX/AIX/Linux, Oracle/SQL Databases, and thorough understanding of IT and Information Security standards (NIST, ISO, COBIT, COSO, FFIEC, NCUA, CIS Top 20 Critical Security Controls).
- Certifications such as CISA, CISSP, or CIA are a plus.
- Proficiency in Microsoft Office products and Adobe Professional, with the ability to utilize advanced features.
- Skills in data analytics and the use of CAATs like Audit Command Language (ACL), Monarch, Microsoft Access/Excel, or SQL.
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