Senior Systems & Controls Manager

Golden 1 Credit Union; Sacramento (CA); Hybrid; USD 135,000 - 155,000; Full time

Job summary

Golden 1 Credit Union in Sacramento, CA, seeks a strategic and collaborative Mgr - Systems and Controls Specialist to lead the Audit Services team and partner with senior leadership on risk and controls. You will set engagement objectives, supervise delivery, and ensure regulatory compliance while driving innovation through technology and analytics.

You will manage a multi-person team, coach staff, oversee budgets and timelines, and report KPIs to the SVP-CAE, shaping a robust control

Qualifications

• Bachelor’s Degree in Information Technology, Information Systems, Accounting, Audit, or other analytical fields required.
• 7+ years of controls and/or IT Controls experience in a financial institution or equivalent.
• 7+ years as an internal controls, internal auditor, or external auditor with controls experience.
• 3+ years leading auditor advisory teams.

Responsibilities

• Manage, schedule, train, develop, and lead the Systems & Controls Specialist team with input from the SVP-CAE.
• Oversee engagement objectives, scope, budgets, reporting timelines; review risks, controls, and deliverables.
• Ensure completeness, accuracy, and quality of all project deliverables; communicate with senior leadership and SVP-CAE.

Education

Bachelor’s Degree in Information Technology, Information Systems, Accounting, Audit, or other analytical field

Job description

Golden 1 Credit Union in Sacramento, CA, seeks a strategic and collaborative Mgr - Systems and Controls Specialist to lead the Audit Services team and partner with senior leadership on risk and controls. You will set engagement objectives, supervise delivery, and ensure regulatory compliance while driving innovation through technology and analytics.

You will manage a multi-person team, coach staff, oversee budgets and timelines, and report KPIs to the SVP-CAE, shaping a robust control