Senior IT Internal Auditor

Patelco Credit Union

Dublin (CA)

On-site

USD 105,000 - 131,000

Full time

10 days ago

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Benefits offered by this job

Health benefits

401(k) with employer match

Paid holidays

EAP

Onsite fitness center

Job summary

Patelco Credit Union is seeking a Senior IT Internal Auditor to plan, execute, and report IT audits ensuring effective controls, risk management, and governance within the technology environment.

You will collaborate with cross-functional teams, stay current on regulatory changes, and contribute to the annual audit plan while supporting the organization’s strategic objectives.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as CIA/CPA/CAMS/CFE preferred.
3+ years of internal audit experience in a financial institution or regulated industry.
Strong knowledge of banking regulations (FDIC/NCUA/CFPB) and GAAP/IFRS.
Familiarity with GRC software and data analytics tools (Power BI/Tableau).

Responsibilities

Plan and conduct risk-based audits of financial, operational, and compliance processes.
Evaluate internal controls and procedures for risk and compliance.
Prepare audit programs with scope, objectives, and testing methods.
Perform data analysis and review financial records for discrepancies or fraud risks.
Document findings, draft reports, and present recommendations to management and the Audit Committee.
Monitor implementation of audit recommendations and follow up.

Skills

Internal audit experience

Regulatory knowledge

Data analytics

GRC software familiarity

Power BI

Tableau

Education

Bachelor’s degree in Accounting/Finance/Business

CIA/CPA/CAMS/CFE or equivalent

Tools

TeamMate+

AuditBoard

Quantivate

Diligent

Job description

About Patelco Credit Union

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California. We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members. We believe that work should be rewarding, challenging, and enjoyable. We’re dedicated to creating a positive and supportive culture where our team members can thrive. If you’re looking to use your skills and knowledge to make a difference in our members’ lives, Patelco could be the perfect fit for you.

Overview

The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution’s technology environment. This role ensures compliance with regulatory requirements, industry standards, and internal policies while identifying opportunities to enhance IT operations and mitigate risks. The Senior IT Internal Auditor collaborates with cross-functional teams to provide insights and recommendations that strengthen the institution’s IT infrastructure and safeguard its assets.

Responsibilities

Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee.
Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.
Collaborate with external auditors and regulators during examinations or audits, as needed.
Contribute to the development of the annual audit plan based on risk assessments and organizational priorities.
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.
3+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable.
This role is based in Dublin, CA HQ

Target Base Pay

$105,004 - $131,000 / yearly

Compensation At Patelco

Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.

We Offer

Physical Health