Senior IT Auditor - Data Analytics & Controls Lead

America First Credit Union; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

A credit union in the United States is seeking an experienced Internal Auditor to oversee audit engagements, assist in data analytics, and supervise audit staff. Responsibilities include conducting internal audits, preparing audit reports, and ensuring compliance with IIA Standards. Candidates should have a bachelor's degree in a relevant field and possess at least 5 years of experience in IT auditing. This position values ethical standards and requires strong communication skills. Travel may be necessary.

Qualifications

• 5+ years of experience in an IT audit or IT compliance function preferred.
• Demonstrates personal and professional ethics.
• Ability to work independently with limited supervision.

Responsibilities

• Assist auditors in obtaining data and samples for audit engagements.
• Prepare and conduct audit planning meetings.
• Supervise and review staff workpapers for accuracy.

Skills

Proficient in Microsoft Office products

Strong understanding of IIA Standards

Strong understanding of related legal and regulatory standards

Excellent verbal and written communication skills

Intermediate to proficient Excel skills

Education

Bachelor's degree in computer science or related field

Certifications: CIA, CISA, Comp TIA Security+

Job description

A credit union in the United States is seeking an experienced Internal Auditor to oversee audit engagements, assist in data analytics, and supervise audit staff. Responsibilities include conducting internal audits, preparing audit reports, and ensuring compliance with IIA Standards. Candidates should have a bachelor's degree in a relevant field and possess at least 5 years of experience in IT auditing. This position values ethical standards and requires strong communication skills. Travel may be necessary.