IT Auditor II: Risk & IT Controls Specialist

VyStar Credit Union; Jacksonville (TX); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

401(k) Plan

Tuition reimbursement

Paid training

Job summary

VyStar Credit Union in Jacksonville, FL seeks an experienced internal auditor to provide independent assurance and consulting to the Board and senior management. The role emphasizes risk management, control, and governance improvements using IIAs standards and ISACA IT audit practices with a focus on IT general controls and information security.

The position requires strong analytical skills, integrity, and the ability to manage audit phases from planning through reporting, collaborating with

Qualifications

• Bachelor's degree preferred in MIS, Accounting, Finance, or related field; 4 years of IT experience may substitute.
• Experience with IT audit practices and risk assessment preferred.
• Ability to navigate systems and collect evidence for testing.

Responsibilities

• Perform independent assurance and consulting activities for Board and senior management.
• Assess IT general controls, application systems, and related IT supporting processes.
• Lead audit phases from planning to post-audit evaluations and reporting.
• Communicate findings clearly both verbally and in writing.

Skills

Independence and objectivity

Analytical thinking

Communication skills

Interviewing clients

Education

Bachelor's degree in MIS/Accounting/Finance

Tools

Microsoft Office

Job description

VyStar Credit Union in Jacksonville, FL seeks an experienced internal auditor to provide independent assurance and consulting to the Board and senior management. The role emphasizes risk management, control, and governance improvements using IIAs standards and ISACA IT audit practices with a focus on IT general controls and information security.

The position requires strong analytical skills, integrity, and the ability to manage audit phases from planning through reporting, collaborating with