IT Audit Leader: Risk & Controls Excellence

Ourlivesmadison; Town of Brookfield (WI); Presencial; USD 95 000 - 135 000; Tempo integral

Resumo da oferta

Landmark Credit Union is seeking an IT Audit Manager to lead technology risk assessments, plan IT audits, and oversee audit staff. You will ensure secure, compliant systems and report to the VP of Internal Audit.

The role requires seven years of IT auditing experience, professional credentials like CISA/CIA/CPA, and strong communication and leadership skills. Ohio-based relocation may be required for this leadership position.

Qualificações

• Bachelor's degree or higher in a related field; equivalent combination of education and experience considered.
• Minimum seven years of IT auditing or public accounting experience; financial services preferred.
• Professional credentials such as CISA, CIA or CPA are often required or preferred; other designations may be considered.

Responsabilidades

• Oversee Internal Audit team and outsourced resources.
• Develop and execute the annual IT audit plan with risk focus.
• Ensure audits comply with professional standards and report results to leadership.
• Build relationships with business leaders and stakeholders across the organization.
• Supervise training and development of the Internal Audit staff.

Conhecimentos

IT auditing

Leadership

Communication skills

Independent work

Project oversight

Formação académica

Bachelor’s degree in Computer Science / MIS / Finance or related field

Equivalent combination of education and experience

Ferramentas

COBIT

NIST

ISO 27001

Databases

Networks

Cloud platforms

GRC software

Auditing software

Microsoft Office

Descrição da oferta de emprego

Landmark Credit Union is seeking an IT Audit Manager to lead technology risk assessments, plan IT audits, and oversee audit staff. You will ensure secure, compliant systems and report to the VP of Internal Audit.

The role requires seven years of IT auditing experience, professional credentials like CISA/CIA/CPA, and strong communication and leadership skills. Ohio-based relocation may be required for this leadership position.