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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 play a key role in ensuring the security and integrity of our technology processes and systems. This individual will be responsible for performing risk-based assurance activities, consulting with internal business units, and evaluating the effectiveness of internal controls over key information technology risks.

Responsibilities
  • Develop a working knowledge and understanding of our technology processes, risk profile, and regulatory requirements.
  • Plan, execute, and document IT audit test work to assess technology and information security risks.
  • Evaluate the information security program and recommend updates to existing policies and procedures.
  • Coordinate external IT audits and assessments, and ensure the remediation of IT audit findings and recommendations.
  • Prepare audit reports in a timely manner for internal and external audiences.
  • Stay abreast of evolving technologies and risk areas, as well as standards and compliance requirements.
  • Build relationships with business units to verify incorporation of security-by-design controls in projects, architecture, infrastructure, and applications.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business, Computer Science, or related technical field.
  • Minimum 4-6 years of IT audit experience, with at least 1-3 years in an IT audit role at a financial institution.
  • Knowledge of generally accepted information technology audit, financial standards, and practices of information technology security and control.
  • Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Demonstrates strong verbal and written communication and interpersonal skills.
  • Solid strategic thinking approach with risk awareness and appropriate judgment.
Preferred Qualifications
  • Certified Information Systems Auditor (CISA) designation and/or Certified System Security Professional (CISSP) designation.
  • Good working knowledge of standard audit software applications such as AuditBoard or TeamMate products.
  • Prior professional experience auditing large-scale change initiatives, product implementations, and system redesign.