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Senior IT Auditor

2 months ago

Raleigh, North Carolina, United States Local Government Federal Credit Union Full time
About the Position

The Senior IT Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities and consulting with internal business units to add value and improve operations.

Key Responsibilities
  1. Develops a working knowledge and understanding of the credit union's technology processes, risk profile, and regulatory requirements.
  2. Plans, executes, and documents IT audit test work that assesses a variety of technology and information security risks inherently present to the credit union's operations and processes.
  3. Performs information technology security audits and general information technology or application control reviews and assessments, as needed, to address audit objectives.
  4. Evaluates the information security program, including recommending updates to existing policies and procedures to ensure they are in accordance with established industry practice and compliant with federal and state regulations.
  5. Coordinates external IT audits and assessments. Organizes, tracks, and ensures the remediation of IT audits or assessment findings and recommendations.
  6. Assists in preparing audit reports in a timely manner for internal and external audiences.
  7. Stays abreast of evolving technologies and areas of risk against rapidly changing threat landscapes, as well as standards and compliance requirements.
  8. Builds relationships with business units to verify incorporation of security-by-design controls in projects, architecture, infrastructure, and applications.
  9. Evaluates and assesses significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
  10. Takes ownership for actions, decisions, and results; openly accepts feedback and demonstrates both the willingness and ability to improve.
Requirements
  1. Bachelor's degree in Accounting, Finance, Business, Computer Science, or related technical field.
  2. Minimum 4-6 years of IT audit experience, with at least 1-3 years in an IT audit role at a financial institution.
  3. Knowledge of generally accepted information technology audit, financial standards, practices of information technology security, and control practices of financial and on-financial systems and processes.
  4. Skilled in collecting and analyzing complex data, evaluating information and systems, drawing logical conclusions, assessing the effectiveness of internal controls over key information technology risks, identifying significant exposures, and developing appropriate recommendations.
  5. Demonstrates strong verbal and written communication and interpersonal skills.
  6. Solid strategic thinking approach with risk awareness and appropriate judgment.
  7. Ability to function in a Consumer business office environment and utilize standard office equipment, including but not limited to: PC, copier, telephone, etc.
  8. Ability to lift a minimum of 25 lbs. (file boxes, computer printer).
  9. Travel required on occasion.
Preferred Qualifications
  1. Certified Information Systems Auditor (CISA) designation and/or Certified System Security Professional (CISSP) designation is preferred.
  2. Good working knowledge of standard audit software applications such as AuditBoard or TeamMate products.
  3. Prior professional experience auditing large-scale change initiatives, product implementations, and system redesign.