Hybrid IT Audit Manager - Controls & Risk Leadership

Golden 1 Credit Union; Sacramento (CA); Hybrid; USD 135,000 - 145,000; Full time

Benefits offered by this job

Health insurance

Job summary

Golden 1 Credit Union seeks an experienced Mgr - IT Audit to lead IT audit activities, align audits with regulatory requirements, and drive risk mitigation across the organization. The role reports to the Sr Manager - Audit Services within the Audit Services department.

The position emphasizes collaboration with management, staff development, and leveraging data analytics to enhance audit quality and insights. Hybrid work arrangement in Sacramento, CA, with competitive compensation.

Qualifications

• Bachelor’s degree in a related field required.
• 7+ years of audit experience.
• 5+ years IT audit experience preferred.
• 3+ years supervising audit staff.

Responsibilities

• Perform risk assessment and plan audits, defining scope and objectives.
• Oversee design and execution of audit programs and report findings to management and Audit Committee.
• Develop staff—coaching, performance reviews, workload management.

Skills

Audit leadership

Regulatory knowledge

Project management

Communication

Education

Bachelor’s degree or equivalent in Accounting, Finance, Information Systems, or related field

Job description

Golden 1 Credit Union seeks an experienced Mgr - IT Audit to lead IT audit activities, align audits with regulatory requirements, and drive risk mitigation across the organization. The role reports to the Sr Manager - Audit Services within the Audit Services department.

The position emphasizes collaboration with management, staff development, and leveraging data analytics to enhance audit quality and insights. Hybrid work arrangement in Sacramento, CA, with competitive compensation.