Senior IT Auditor — Risk & Controls Leader

State Employees' Credit Union; Raleigh (NC); On-site; USD 95,000 - 125,000; Full time

Job summary

State Employees' Credit Union is seeking an experienced IT Auditor to advance risk-based audit programs, document findings, and deliver value-added recommendations. You will interpret audit results, assess control weaknesses, and collaborate with teams across the organization to strengthen governance and security.

The role requires deep knowledge of IT controls, regulatory expectations, and IAS methodology, with a focus on communication, project leadership, and continuous improvement in a

Qualifications

• Bachelor's degree required or equivalent experience.
• 5–8 years of IT audit or equivalent experience.

Responsibilities

• Collaborate with team members to create written audit programs and identify risks and controls relevant to IT activities and regulatory requirements.
• Lead client interviews to document business processes, risks and controls and present audit issues to management.
• Execute audit programs with testing strategies, including data analytics, and assess control design and operating effectiveness.
• Contribute to continuous improvement, coach junior auditors, and support IAS planning and scheduling.

Skills

Identity & access mgmt

Database management

Software QA

Change management

Vulnerability mgmt

Penetration testing

BC/DR planning

Enterprise architecture

Data center ops

Telecommunications

Education

Bachelor's Degree

Job description

State Employees' Credit Union is seeking an experienced IT Auditor to advance risk-based audit programs, document findings, and deliver value-added recommendations. You will interpret audit results, assess control weaknesses, and collaborate with teams across the organization to strengthen governance and security.

The role requires deep knowledge of IT controls, regulatory expectations, and IAS methodology, with a focus on communication, project leadership, and continuous improvement in a