Senior IT Internal Auditor — Hybrid, CISA/CISSP Focus

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

Benefits offered by this job

401k match up to 6%

Defined contribution retirement 2-9%

Hybrid work after two weeks

Tuition reimbursement

Employee Assistance Program

Job summary

Farm Credit East seeks a qualified IT Internal Auditor to support risk-based engagements across IT systems, controls, and governance. The role emphasizes accuracy of audit work papers, cybersecurity awareness, and proactive issue resolution.

Hybrid work options are available after two weeks of employment, with a strong emphasis on ethical standards and collaboration. Ideal candidates have a bachelor’s degree in a related field, 3+ years of experience in IT auditing, and primary certification

Qualifications

• Bachelor's degree in IT, accounting, data analytics, mathematics, computer science, or a related field.
• Minimum 3+ years of experience.
• Primary certification: CISA; additional certifications listed as acceptable.

Responsibilities

• Support IT-focused internal audit engagements and ensure timely completion.
• Review IT work papers for accuracy and relevance.
• Demonstrate understanding of cybersecurity and system controls.
• Apply IT audit processes to tasks and identify IT issues.
• Communicate IT findings to management with clarity.
• Maintain relevant IT certifications (e.g., CISA).
• Promote ethical standards and collaborate with teams.
• Develop proficiency in IT systems and data analytics.

Skills

IT auditing

Risk assessment

Communication

Team collaboration

Education

Bachelor's degree in IT / Accounting / data analytics / mathematics / CS

CISA

CISSP / GSNA / CISM / CRISC / CCSP / CPA / CIA

Tools

IT audit methodologies

Job description

Farm Credit East seeks a qualified IT Internal Auditor to support risk-based engagements across IT systems, controls, and governance. The role emphasizes accuracy of audit work papers, cybersecurity awareness, and proactive issue resolution.

Hybrid work options are available after two weeks of employment, with a strong emphasis on ethical standards and collaboration. Ideal candidates have a bachelor’s degree in a related field, 3+ years of experience in IT auditing, and primary certification