Senior IT Internal Auditor - Hybrid Role

Farm Credit Council; Hartford (VT); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

401k with match

Health, dental, vision

Tuition reimbursement

Employee Assistance Program

Paid time off

Job summary

Farm Credit East is seeking a Quality Assurance Internal Audit professional to strengthen the organization’s risk-based audit plan. The role emphasizes IT-focused engagements, cybersecurity, system controls, and information governance within a collaborative audit team.

You will contribute to risk assessment, testing, and reporting, aligning with board expectations and management on controls and governance. Hybrid work after two weeks, with opportunities for professional certification and career

Qualifications

• Bachelor's degree or equivalent in IT, accounting, data analytics, math, CS, or related field.
• Minimum 3+ years of IT audit experience.
• IT audit certification preferred (CISA or equivalent).

Responsibilities

• Support IT-focused internal audit engagements from planning to reporting.
• Review IT work papers for accuracy and relevance of conclusions.
• Demonstrate understanding of IT controls, cybersecurity, and information governance.
• Apply internal audit processes to IT systems and apps in audit tasks.
• Identify IT risks and coordinate resolutions with IT resources.
• Communicate IT findings clearly to audit management and stakeholders.
• Maintain IT certifications applicable to the role.
• Assist in addressing IT fraud risks during audits.

Skills

IT Auditing

Data Analytics

Cybersecurity awareness

Communication

Education

Bachelor's degree in Information Technology, Accounting, data analytics, mathematics, computer science, or a related business field

Tools

CISA

CISSP

GSNA

CISM

CRISC

CCSP

CPA

CIA

Job description

Farm Credit East is seeking a Quality Assurance Internal Audit professional to strengthen the organization’s risk-based audit plan. The role emphasizes IT-focused engagements, cybersecurity, system controls, and information governance within a collaborative audit team.

You will contribute to risk assessment, testing, and reporting, aligning with board expectations and management on controls and governance. Hybrid work after two weeks, with opportunities for professional certification and career