Hybrid IT Internal Auditor: Cybersecurity & Controls

Farm Credit Council; Town of Claverack (NY); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

Hybrid work options

Job summary

Farm Credit East is seeking a qualified IT Internal Audit professional to join our Quality Assurance Internal Audit group. You will support IT-focused audits, ensure accuracy of work papers, and help evaluate cybersecurity, system controls, and information governance within the organization.

The role emphasizes risk-based assurance, collaboration with IT teams, and professional skepticism, with hybrid work options after two weeks.

Qualifications

• Bachelor's degree in IT, accounting, data analytics, math or CS.
• Minimum 3+ years of experience in internal auditing or IT assurance.
• Certification in IT auditing required: CISA (primary) and possibly CISSP, GIAC, CISM, CRISC, CCSP, CPA, CIA as secondary.

Responsibilities

• Assist IT-focused internal audit engagements ensuring timely, accurate, and effective completion.
• Review IT work papers for accuracy and relevance; apply IT controls frameworks.
• Identify IT risks, gather information, and coordinate with technology resources for solutions.
• Communicate IT findings to audit management and maintain objectivity and professional skepticism.

Skills

IT auditing

Data analytics

Risk management

Education

Bachelor's degree in Information Technology / Accounting / data analytics / mathematics / computer science

Job description

Farm Credit East is seeking a qualified IT Internal Audit professional to join our Quality Assurance Internal Audit group. You will support IT-focused audits, ensure accuracy of work papers, and help evaluate cybersecurity, system controls, and information governance within the organization.

The role emphasizes risk-based assurance, collaboration with IT teams, and professional skepticism, with hybrid work options after two weeks.