Senior IT Internal Auditor (Hybrid)

Farm Credit Council; Presque Isle (ME); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

401k match up to 6%

Student loan match up to 6%

Defined contribution retirement plan 2

Vacation and leave benefits

Health insurance

HSA

Life insurance 2x base pay

AD&D 2x base pay

Long-term disability 2/3 base pay

Tuition reimbursement

Continuing education

Employee Assistance Program

Job summary

Farm Credit East is seeking an experienced IT Auditor within Quality Assurance Internal Audit. The role focuses on IT-focused engagements, cybersecurity controls, and risk-based assurance. Involves collaboration with management to strengthen processes and governance.

The position supports hybrid work after two weeks and requires a relevant IT/Accounting/Analytics background with a CISA certification. The department emphasizes integrity, risk awareness, and professional development.

Qualifications

• Bachelor's degree in Information Technology, Accounting, data analytics, mathematics, or computer science.
• 3+ years of IT auditing experience or equivalent.
• CISA required; CISSP/GSNA/CISM/CRISC/CCSP/CPA/CIA certifications encouraged.

Responsibilities

• Assist in IT-focused internal audit engagements ensuring timely, accurate completion.
• Review IT work papers for accuracy and relevance of conclusions.
• Apply IT audit processes and methodologies to engagements.
• Identify IT risks, gather information, and propose resolutions with technical resources.

Skills

IT auditing

Cybersecurity

Data analytics

Internal controls

Risk assessment

Education

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

Job description

Farm Credit East is seeking an experienced IT Auditor within Quality Assurance Internal Audit. The role focuses on IT-focused engagements, cybersecurity controls, and risk-based assurance. Involves collaboration with management to strengthen processes and governance.

The position supports hybrid work after two weeks and requires a relevant IT/Accounting/Analytics background with a CISA certification. The department emphasizes integrity, risk awareness, and professional development.