IT Audit Manager

1 day ago

Raleigh, North Carolina, United States State Employees' Credit Union Full time
Job Title: IT Audit Manager

About the Role:

We are seeking an experienced IT Audit Manager to join our team at State Employees' Credit Union. As a key member of our audit team, you will be responsible for developing, completing, and documenting risk-based IT audit assurance activities.

Key Responsibilities:

  • Leadership and Guidance: Provide leadership and guidance to facilitate audit activity, assist in hiring and training of employees, and manage personnel matters involving the staff.
  • Risk Assessment and Audit Planning: Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Serve as team lead on audit projects and play an active role in ensuring overall audit objectives are being met.
  • Audit Program Development: Collaborate with team members, leadership, and stakeholders to assist in the creation of written audit programs, including the identification of risks and controls relevant to business processes, member service delivery, and relevant regulatory requirements.
  • Communication and Coordination: Communicate effectively with auditees, audit team members, and leadership. Prepare for and lead effective client interviews to understand, document, and evaluate business processes, risks, and controls.
  • Testing and Remediation: Assist with and independently execute audit programs, including design and execution of testing strategies with the incorporation of data analytics, analyzing process documentation, and evaluating the design effectiveness and efficiency of controls.

Requirements:

  • Required Education: Bachelor's Degree
  • Required Relevant Experience: 5-8 years

Preferred Qualifications:

  • Previous work experience in IT auditing/management or other relevant experience in information technology
  • Certifications: IT/Auditor Certification (e.g. CISA, CISM, CISSSP, CIA etc.) is preferred but not required

Working Conditions:

  • Sitting for prolonged periods
  • Telephone for prolonged periods
  • Computer for prolonged periods
  • Travel as required

State Employees' Credit Union is an equal opportunity employer and welcomes applications from diverse candidates.

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