Lead IT Audit & Risk Manager

Landmark Credit Union; Town of Brookfield (WI); On-site; USD 110,000 - 160,000; Full time

Job summary

Landmark Credit Union is seeking an IT Audit Manager to lead technology risk assessments and IT audits. You will oversee audits from planning through reporting, guiding staff and consultants to ensure security, compliance, and effective governance.

The role requires extensive IT auditing experience, knowledge of COBIT/NIST/ISO 27001, and strong communication skills to report to executives and the Board. Collaborative leadership is essential to advance Landmark's risk management program.

Qualifications

• Bachelor's Degree or higher in computer science, MIS, finance, or related field.
• Equivalent combination of education and experience considered.
• 7+ years of progressive IT auditing or public accounting in financial services preferred.
• Credentials such as CISA, CIA, or CPA often required or preferred.
• Frameworks knowledge: COBIT, NIST, ISO 27001; databases, networks, cloud.

Responsibilities

• Oversee and lead IT audit engagements from planning to final reporting.
• Develop and manage annual risk-based IT audit plan.
• Supervise augmentation staff and IT audit consultants as needed.
• Ensure audits comply with professional standards and best practices.
• Communicate findings to executive management, Audit Committee, and Board as assigned.
• Build relationships with business lines and stakeholders to inform audit scope.
• Assist with staff training and continuing professional education.

Skills

Communication

Problem solving

Organizational skills

Independent work

Data analysis tools

Education

Bachelor's degree in computer science / MIS / finance

Equivalent education/experience

CISA / CIA / CPA credentials

Tools

COBIT

NIST

ISO 27001

Job description

Landmark Credit Union is seeking an IT Audit Manager to lead technology risk assessments and IT audits. You will oversee audits from planning through reporting, guiding staff and consultants to ensure security, compliance, and effective governance.

The role requires extensive IT auditing experience, knowledge of COBIT/NIST/ISO 27001, and strong communication skills to report to executives and the Board. Collaborative leadership is essential to advance Landmark's risk management program.