Senior IT Internal Auditor - Hybrid & Cybersecurity Focus

Farm Credit Council; Lebanon (NJ); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

401k match up to 6%

Student loan match up to 6%

Paid vacation 15-25 days

Paid holidays 12 days

Sick leave 7.5-12 days

Parental leave 80 hours

Health insurance

Tuition reimbursement

Education & training

Employee Assistance Program

Job summary

Farm Credit East is seeking an experienced IT Auditor to strengthen our Quality Assurance Internal Audit team. You will help execute engagements across financial and operational areas, focusing on IT controls, cybersecurity, and data governance to safeguard assets and ensure regulatory compliance.

The role emphasizes risk-based testing, professional skepticism, and collaboration with a cross-functional team.

Qualifications

• Bachelor's degree in IT, accounting, or related field is required.
• Certification in IT auditing (CISA) preferred; other certifications listed are acceptable.
• Minimum 3+ years of IT audit experience in financial services recommended.

Responsibilities

• Support IT-focused internal audit engagements and report findings.
• Review IT controls, cybersecurity, and data governance.
• Assist in risk assessments and audit planning with management.
• Prepare workpapers and document procedures for audits.

Skills

IT auditing

Risk assessment

Internal controls

Data analytics

Cybersecurity

Education

Bachelor's degree in IT, Accounting, CS or related field

IT Audit Certification (CISA) preferred

Job description

Farm Credit East is seeking an experienced IT Auditor to strengthen our Quality Assurance Internal Audit team. You will help execute engagements across financial and operational areas, focusing on IT controls, cybersecurity, and data governance to safeguard assets and ensure regulatory compliance.

The role emphasizes risk-based testing, professional skepticism, and collaboration with a cross-functional team.