IT Auditor II: IT Risk & Controls Specialist

VyStar Credit Union; Jacksonville (FL); On-site; USD 75,000 - 115,000; Full time

Benefits offered by this job

Competitive pay

401(k) Plan

Extensive training and on-the-job

Tuition reimbursement

Part-time positions start at 30 hours

Job summary

VyStar Credit Union is seeking an IT Audit professional to provide independent assurance and consulting to senior leadership and the Board Audit Committee. You will evaluate IT general controls, system development, change management, identity access, and cloud security with limited supervision.

The role requires strong analytical skills, excellent communication across staff and management, and the ability to manage multiple audit engagements in a fast-paced financial institution environment.

Qualifications

• Bachelor’s degree preferred; 4 years IT experience may substitute.
• Previous IT audit experience not required.
• Previous financial institution experience preferred.
• Pursuit of CISA or similar certification encouraged.

Responsibilities

• Maintain independence and objectivity throughout audit engagements.
• Apply IIA/ISACA standards in planning, execution, and reporting.
• Prepare for audits via research and interview questions with minimal supervision.
• Identify and assess IT/general controls and risk factors.
• Conduct IT audits including access management, cloud security, change management, and system development.

Skills

Microsoft Office

System evidence collection

Analytical/problem solving

Communication with staff/board

Self-motivated/proactive

Time management/organization

Education

Bachelor’s degree in MIS, Accounting, Finance, or related field

Tools

IIA Standards

ISACA IT Audit Standards

Job description

VyStar Credit Union is seeking an IT Audit professional to provide independent assurance and consulting to senior leadership and the Board Audit Committee. You will evaluate IT general controls, system development, change management, identity access, and cloud security with limited supervision.

The role requires strong analytical skills, excellent communication across staff and management, and the ability to manage multiple audit engagements in a fast-paced financial institution environment.