IT Audit Leader - Risk & Compliance

Colonial Group; Town of Brookfield (WI); On-site; USD 120,000 - 160,000; Full time

Job summary

Landmark Credit Union is seeking an IT Audit Manager to lead technology risk assessments, plan IT audits, and guide staff and consultants to ensure secure and compliant systems. You will report to the VP of Internal Audit and drive a systematic approach to risk management and governance.

Responsibilities include overseeing engagements, developing audit programs, and presenting findings to executives and the Board.

Qualifications

• Bachelor’s degree or higher in computer science, MIS, finance, or related field.
• Minimum seven years of IT auditing or public accounting experience in financial services.
• Professional credentials such as CISA, CIA, or CPA preferred.
• Knowledge of COBIT, NIST, ISO 27001; databases, networks, and cloud.
• Strong communication, problem solving, and organizational skills; ability to work independently.
• Experience with data analysis tools and GRC/auditing software; proficient in Microsoft Office.
• Compliance with company policies and relevant state and federal laws.

Responsibilities

• Oversee internal audit staff and outsourced resources.
• Develop annual risk-based IT audit plan.
• Manage audit engagements from planning to reporting.
• Ensure adherence to professional audit standards.
• Report findings to management, Audit Committee, and Board.
• Build relationships with business leaders and stakeholders.
• Lead IT training and staff development.
• Coordinate with regulators and external auditors.

Skills

Communication skills

Problem solving

Independent worker

Team collaboration

Verbal and written communication

Education

Bachelor’s degree or higher in computer science, MIS, finance

Tools

Data Analysis Tools

GRC Software

Auditing Software

MS Office

Job description

Landmark Credit Union is seeking an IT Audit Manager to lead technology risk assessments, plan IT audits, and guide staff and consultants to ensure secure and compliant systems. You will report to the VP of Internal Audit and drive a systematic approach to risk management and governance.

Responsibilities include overseeing engagements, developing audit programs, and presenting findings to executives and the Board.