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Lead IT Compliance Auditor
2 weeks ago
Become a Part of Our Vision
At Members 1st Federal Credit Union, we believe in fostering a supportive environment where our team members can thrive. We are on an exciting journey of growth and invite you to embark on this path with us.
We prioritize the well-being of our employees by offering competitive compensation, comprehensive healthcare options, generous benefits, and opportunities for professional development. Our commitment to work-life balance and respect for individuality creates a welcoming atmosphere for all.
Key Responsibilities:
- Conduct assurance and advisory evaluations on IT frameworks and procedures, including the assessment of internal controls and risk management strategies.
- Perform risk evaluations to define the scope of audit activities.
- Create audit plans, document testing procedures, and relay findings to leadership.
- Act as a representative of the Audit Services Department in various discussions.
- Support investigations related to fraud and consumer complaints as necessary.
Essential Skills:
- Comprehensive understanding of cybersecurity, data management, and regulatory controls.
- Ability to plan and execute IT audit tasks based on identified risks.
- Enhancement of the internal audit strategy for IT functions.
- Strong analytical capabilities for identifying root causes and providing actionable recommendations.
- Excellent communication skills for effectively presenting audit outcomes.
- Proven experience in cultivating relationships with stakeholders.
- Familiarity with data analysis tools is preferred.
Core Competencies:
- In-depth knowledge and expertise.
- Responsibility and self-direction.
- Collaboration and leadership.
- Effective communication.
- Creativity and problem-solving abilities.
Qualifications: A minimum of 3-5 years of relevant experience.
Equal Opportunity Employer
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