Senior IT Auditor & Controls Lead

SECU; Raleigh (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

SECU in Raleigh, NC seeks an IT Auditor to assist in risk-based IT audit assurance activities, staying current with trends in audit, IT and financial services, and regulatory requirements. You will interpret audit results, identify control weaknesses, and prepare written audit programs; you will lead interviews, coordinate teams, and communicate findings and remediation with management.

The role requires 5-8 years of experience, a Bachelor's Degree, and strong knowledge of IT controls, audit

Qualifications

• Must have working knowledge of tools & technical processes including identity & access management, database management; software development and quality assurance methodologies, change management, vulnerability management, penetration testing, data loss prevention, batch processing, business continuity/disaster recovery planning; enterprise architecture, telecommunications, data center operations, etc.
• Thorough knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation
• Good decision making skills
• Must have excellent organization skills and analytical ability
• Proven ability to manage multiple projects and due dates simultaneously and a track record of timely completion and thorough documentation
• Strong verbal and written communication skills and ability to present information ina succinct and concise way to all levels of management
• Ability to work independently and in a team setting
• Ability to grasp the underlying concepts in complex information
• Ability to identify root causes to problems
• Demonstrated ability to lead others
• Highest level of integrity and objectivity to preserve the independence of all audit functions
• Must be able to cooperate and collaborate with co-workers whether working onsite or in a remote setting
• Proficient in Microsoft Office business applications
• Must be able to speak English fluently
• Ability to travel when required

Responsibilities

• Collaborate with team members, leadership, and stakeholders to assist in the creation of written audit programs including the identification of risks and controls relevant to information technology activities and relevant regulatory requirements, the creation of work papers, the implementation of testing strategies, and the identification of control weaknesses and governance gaps in processes or systems.
• Communicate effectively with auditees, audit team members, and leadership. Prepare for and lead effective client interviews to understand, document, and evaluate business processes, risks and controls as outlined in IAS methodology. Effectively coordinate and lead assembled audit team members through discussions and/or meetings to ensure a firm understanding of the review and findings as the audit progresses. Present and effectively communicate identified audit issues and coordinate and review remediation efforts outlined by Management.
• Independently execute audit programs including design and execution of testing strategies with the incorporation of data analytics, analyzing process documentation and evaluating the design effectiveness and efficiency of controls as related to SECU policies, standards and quality of operations, and regulatory compliance, and implementing testing strategies in accordance with IAS methodology. This includes participation in continuous auditing activities.
• Demonstrate leadership and commitment to continuous improvement through independency, minimal necessary oversight, training and guidance of junior audit team members, deeping individual knowledge of the organization, operations, policies, procedures, laws and regulations applicable to SECU, and overall knowledge of auditing principles.
• Demonstrate positive influence in IAS and SECU. Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Assist with the creation and maintenance of the audit schedule. Serve as team lead on audit projects and play an active role in ensuring overall audit objectives are being met. Actively engage in Credit Union discussions, focus groups, and committees as opportunities arise. Demonstrate the ability to utilize resources to promote change in the organization. Serve as a go-to audit resource throughout the organization.

Skills

Identity & Access

Database management

Software testing

Change management

Vulnerability management

Data loss prevention

Disaster recovery planning

Enterprise architecture

Strong communication

Team leadership

Microsoft Office

English fluency

Education

Bachelor's Degree

Job description

SECU in Raleigh, NC seeks an IT Auditor to assist in risk-based IT audit assurance activities, staying current with trends in audit, IT and financial services, and regulatory requirements. You will interpret audit results, identify control weaknesses, and prepare written audit programs; you will lead interviews, coordinate teams, and communicate findings and remediation with management.

The role requires 5-8 years of experience, a Bachelor's Degree, and strong knowledge of IT controls, audit