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Senior IT Auditor
2 months ago
VyStar Credit Union is seeking a highly skilled and experienced IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our information systems and data.
Key Responsibilities- Conduct independent and objective audits of IT systems and processes to identify areas for improvement and ensure compliance with regulatory requirements.
- Develop and implement audit plans and procedures to assess the effectiveness of IT controls and risk management practices.
- Identify and assess IT-related risks and develop recommendations to mitigate them.
- Collaborate with IT teams to implement audit findings and recommendations.
- Stay up-to-date with emerging IT trends and technologies and provide guidance on their implementation and management.
- Develop and maintain strong relationships with stakeholders across the organization.
- Perform other duties as assigned by management.
- Bachelor's degree in MIS, Accounting, Finance, or related field, or equivalent experience.
- Minimum 7 years of experience in IT auditing, with a minimum of 3 years in a lead or senior auditor role.
- Professional certification in IT auditing (e.g., CISA, CISSP) is preferred.
- Strong knowledge of IT operations, general controls, software application and security design, and applicable IT and information security best practices and related regulatory requirements.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Experience working in a financial institution or credit union.
- Knowledge of IT service management frameworks (e.g., ITIL).
- Experience with audit software and tools (e.g., ACL, IDEA).
VyStar Credit Union offers a competitive salary and benefits package, including a 401(k) plan, tuition reimbursement, and opportunities for professional growth and development.