Senior IT Internal Auditor — Risk & Cyber Controls

Farm Credit Council; Middleborough (MA); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

401k match

Student loan match

Tuition reimbursement

CE & training

Job summary

Farm Credit East is seeking a seasoned IT Auditor to join the Quality Assurance Internal Audit team. The role focuses on IT-focused engagements, cyber and system controls, and risk-based assurance.

You will help execute the audit plan, assess IT processes, and collaborate with management to strengthen controls. Ideal candidates have a degree in IT/related fields and 3+ years in IT auditing, with certifications like CISA.

Qualifications

• Bachelor's degree in IT, accounting, data analytics, mathematics, computer science, or a related field.
• Minimum 3+ years of IT auditing experience.
• IT auditing certification required: Primary: CISA; Secondary: CISSP, GSNA, CISM, CRISC, CCSP, CPA, CIA.
• Hybrid work options after two weeks of employment, role dependent.

Responsibilities

• Support the execution of IT-focused internal audit engagements with timely, accurate delivery.
• Review IT work papers for accuracy and relevance of conclusions.
• Apply IT standards, cybersecurity, and system controls in audit tasks.
• Identify IT risks and propose actionable resolutions with team.

Skills

IT Auditing

Risk assessment

Internal controls

Communication

Education

Bachelor's degree in IT/Accounting/Data analytics/CS

3+ years IT auditing experience

CISA

CISSP

GSNA

CISM

CRISC

CCSP

CPA

CIA

Job description

Farm Credit East is seeking a seasoned IT Auditor to join the Quality Assurance Internal Audit team. The role focuses on IT-focused engagements, cyber and system controls, and risk-based assurance.

You will help execute the audit plan, assess IT processes, and collaborate with management to strengthen controls. Ideal candidates have a degree in IT/related fields and 3+ years in IT auditing, with certifications like CISA.