Senior IT Auditor

7 days ago


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

The Senior Information Technology (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.

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