Senior IT Internal Auditor | Risk & Cyber Controls

Farm Credit Council; Town of Greenwich (NY); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

Short-Term Incentive

401k match up to 6%

Tuition reimbursement

Hybrid work options

Paid time off

Job summary

Farm Credit East is seeking an experienced IT-focused Internal Auditor to join the Quality Assurance Internal Audit team. The role emphasizes risk-based engagements across IT controls, cybersecurity, and governance, with opportunities for professional development and hybrid work arrangements.

The incumbent will contribute to a diverse audit plan, leveraging data analytics and IT expertise to protect assets and improve processes across the northeast region.

Qualifications

• Bachelor's degree in IT, Accounting, data analytics, mathematics, computer science, or related field.
• Minimum 3+ years of IT auditing/ internal audit experience.
• Certification in IT auditing is preferred (e.g., CISA, CISSP, GIAC, CISM, CRISC, CCSP, CPA, CIA).

Responsibilities

• Support IT-focused internal audit engagements ensuring timely, accurate completion.
• Review IT work papers for accuracy and relevance.
• Apply IT control and cybersecurity knowledge to audits and risk assessments.
• Communicate findings to audit management and stakeholders.
• Maintain relevant IT certifications or plan for development.

Skills

IT Auditing

Internal Audit

Risk Assessment

Data Analytics

Cybersecurity

Education

Bachelor's degree in IT/Accounting/Analytics

Tools

IT Audit Tools

Job description

Farm Credit East is seeking an experienced IT-focused Internal Auditor to join the Quality Assurance Internal Audit team. The role emphasizes risk-based engagements across IT controls, cybersecurity, and governance, with opportunities for professional development and hybrid work arrangements.

The incumbent will contribute to a diverse audit plan, leveraging data analytics and IT expertise to protect assets and improve processes across the northeast region.