Senior IT Auditor

2 days ago

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

We are seeking a highly skilled Senior IT Auditor to join our team at Local Government Federal Credit Union. As a key member of our audit team, you will be responsible for conducting risk-based assurance activities and consulting with internal business units to add value and improve operations.

Key Responsibilities
  1. Develop a working knowledge of our technology processes, risk profile, and regulatory requirements.
  2. Plan, execute, and document IT audit test work to assess technology and information security risks.
  3. Evaluate the information security program and recommend updates to existing policies and procedures.
  4. Coordinate external IT audits and assessments, and ensure remediation of findings and recommendations.
  5. Prepare audit reports in a timely manner for internal and external audiences.
  6. Stay up-to-date with evolving technologies and risk areas, as well as standards and compliance requirements.
  7. Build relationships with business units to verify incorporation of security-by-design controls in projects, architecture, infrastructure, and applications.
  8. Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes.
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.
  8. Ability to lift a minimum of 25 lbs.
  9. Travel required on occasion.
Preferred Qualifications
  1. Certified Information Systems Auditor (CISA) designation and/or Certified System Security Professional (CISSP) designation.
  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.

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