Senior IT Internal Auditor (CISA/CISSP) Hybrid

Farm Credit Council; Bedford (NH); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

401k match

Student loan match

Vacation days

Holiday days

Sick leave

Parental leave

Family leave

Health insurance

Tuition reimbursement

Hybrid work

Job summary

Farm Credit East is seeking a Quality Assurance Internal Audit professional to support IT-focused audits, validate controls, and provide risk-based assurance across IT systems. The role emphasizes cybersecurity, data governance, and collaboration with management to strengthen controls.

The incumbent will execute the audit plan, review work papers, and communicate findings to stakeholders while pursuing relevant IT certifications. Hybrid work arrangements may apply after onboarding.

Qualifications

• Bachelor's degree in IT, accounting, data analytics, math or CS.
• Minimum 3+ years of IT auditing experience.
• IT auditing certifications required: CISA primary; other certs listed.

Responsibilities

• Support IT-focused internal audit engagements with timely completion.
• Review IT work papers for accuracy and relevance.
• Demonstrate understanding of cybersecurity, system controls, and information governance.
• Apply IT audit methodologies to tasks and engagements.
• Identify IT risks and propose resolutions with the team.
• Communicate IT findings effectively with audit management.
• Maintain IT certifications applicable to the role.

Skills

IT Auditing

Cybersecurity

Data analytics

Education

Bachelor's degree in Information Technology, Accounting, data analytics, mathematics, computer science

Tools

CISA

CISSP

GSNA

CISM

CRISC

CCSP

CPA

CIA

Job description

Farm Credit East is seeking a Quality Assurance Internal Audit professional to support IT-focused audits, validate controls, and provide risk-based assurance across IT systems. The role emphasizes cybersecurity, data governance, and collaboration with management to strengthen controls.

The incumbent will execute the audit plan, review work papers, and communicate findings to stakeholders while pursuing relevant IT certifications. Hybrid work arrangements may apply after onboarding.