Director, Internal Audit & Compliance

Digital Federal Credit Union; Marlborough (MA); Hybrid; USD 164,000 - 197,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401(k) match

Paid Time Off

Paid holidays

Employee lending product pricing

Job summary

First Tech seeks a Director of Internal Audit - Compliance in a hybrid role, coordinating risk-based audit and advisory activities across regulatory compliance at multiple corporate offices including Marlborough, MA. You will lead engagement teams, ensure audit independence, and drive continuous improvement of our CMS controls.

The role requires 8+ years in regulatory compliance risk within financial services, 4+ years in leadership, and a Bachelor’s degree (advanced degree preferred).

Qualifications

• The role requires 8+ years of regulatory compliance risk experience in financial services.
• At least 4+ years of experience leading a diverse team including hiring, coaching and performance management.
• Strong knowledge of Compliance Management Systems (CMS) including policy, training, testing, and governance.
• Experience evaluating consumer protection, lending, deposits, marketing, and prudential regulatory requirements.
• Ability to assess effectiveness of first- and second-line compliance oversight programs.

Responsibilities

• Lead a portfolio of risk-based compliance audit and advisory engagements with timely execution.
• Oversee audit planning, risk assessments, scoping, testing strategies, and reporting.
• Review audit findings, severity ratings, root cause analyses, remediation, and validation.
• Develop annual audit plan through risk evaluations and coverage planning.
• Represent Internal Audit at governance committees and regulatory meetings.

Education

Bachelor's degree

Advanced degree preferred

Job description

First Tech seeks a Director of Internal Audit - Compliance in a hybrid role, coordinating risk-based audit and advisory activities across regulatory compliance at multiple corporate offices including Marlborough, MA. You will lead engagement teams, ensure audit independence, and drive continuous improvement of our CMS controls.

The role requires 8+ years in regulatory compliance risk within financial services, 4+ years in leadership, and a Bachelor’s degree (advanced degree preferred).