Sr IT Auditor (Hybrid)

America First Credit Union; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

A credit union in the United States is seeking an experienced Internal Auditor to oversee audit engagements, assist in data analytics, and supervise audit staff. Responsibilities include conducting internal audits, preparing audit reports, and ensuring compliance with IIA Standards. Candidates should have a bachelor's degree in a relevant field and possess at least 5 years of experience in IT auditing. This position values ethical standards and requires strong communication skills. Travel may be necessary.

Qualifications

• 5+ years of experience in an IT audit or IT compliance function preferred.
• Demonstrates personal and professional ethics.
• Ability to work independently with limited supervision.

Responsibilities

• Assist auditors in obtaining data and samples for audit engagements.
• Prepare and conduct audit planning meetings.
• Supervise and review staff workpapers for accuracy.

Skills

Proficient in Microsoft Office products

Strong understanding of IIA Standards

Strong understanding of related legal and regulatory standards

Excellent verbal and written communication skills

Intermediate to proficient Excel skills

Education

Bachelor's degree in computer science or related field

Certifications: CIA, CISA, Comp TIA Security+

Job description

Responsibilities

• Data Analytics
  • Assist auditors in obtaining data and samples for audit engagements using Galvanize (formerly ACL) or similar audit software
  • Assist in automating the data gathering process using programming/scripts created in Galvanize or similar software
  • Troubleshoot and resolve issues pertaining to the data gathering process done by automation as described above
  • Assist in the development of tools and automation to make the audit process more effective and efficient
  • Provide support on report standardization for engagements
• Internal Audits
  • Prepare and conduct audit planning meeting with appropriate parties
  • Help develop and communicate individual audit objectives
  • Acts as the point of contact for management during audits and completing complex audit procedures including assessing risk, verification analysis, remediation, and consulting
  • Ensure audits and other projects are completed competently, efficiently, and within required / communicated deadline. Proactively communicate risk and deficiencies to Internal Audit and AFCU Management
  • Schedule and conduct exit meeting at conclusion of audit with appropriate parties
  • Compile detailed review of workpapers and reports to ensure they are accurate, complete, and comply with the Institute of Internal Auditors (IIA) Standards
  • Finalize audit report based on audit results
  • Develop and review recommendations to identify observations. Ensure recommendations address the risk, are appropriate, practical, and cost‑effective
  • Assist in obtaining data for internal investigations as the need arises
  • Responsible for assessing management’s implementation of recommendations
  • Promptly involve Internal Audit Management when issue(s) arise
  • Manage multiple audits / projects
  • Assist in developing and enhancing audit programs, including audit procedures, templates, best practices, etc.
  • Provide input and collaboration in finalizing audit plan
  • Audits internal controls and evaluates risks related to a company's technology infrastructure
  • Identify risks impacting integrity, reliability, efficiency, and security of applications, platforms or procedures
  • Ensures compliance with IS audit standards, guidelines, and best practices
  • Plans and conducts audits of the organization's information systems
• Supervise Auditors
  • Review staff workpapers accurately, completely, and timely
  • Provide constructive feedback and coaching to develop audit staff
  • Under the direction of the Internal Audit Manager, completes performance appraisals for supervised audit staff and sets established goals
• Facilitate External Auditors/regulators
  • Coordinates and schedules external audits and regulatory examinations
  • Assists external auditors and examiners by managing document requests list(s) and gathering data as needed
  • Provides direct-assistance control and substantive testing for the company’s external audit firm
• Continued Professional Education (CPE)
  • Maintain and develop technical area of expertise
  • Maintain annual CPE requirements
  • Conducts and participates in new audit staff onboarding
  • Research and review current and new legislation, regulations, policies, and procedures to remain up-to-date and knowledgeable of credit union and other regulatory agency directives
  • Builds working relationships across the Credit Union

Qualifications

• Education/Certification
  • Bachelor's degree in computer science, information technology, cybersecurity, data science, analytics, statistics, or related field or equivalent years of relevant experience
  • Certifications preferred, but not required: Certified Internal Auditor (CIA), CISA, Comp TIA Security+
• Requirements/Knowledge
  • Proficient in Microsoft Office products
  • Strong understanding of IIA Standards preferred
  • Thorough knowledge of credit union products, services, policies, and procedures preferred
  • Strong understanding of related legal and regulatory standards
  • Demonstrates business acumen, problem-solving and computer skills
  • Travel may be required
• Experience
  • 5 or more years of experience in an IT audit or IT compliance function preferred
  • Credit union experience in IT, operations, management, or auditing preferred
• Skills/Abilities
  • Highest level of personal and professional ethics
  • Excellent verbal and written communication skills
  • Self-starter, highly motivated, organized, and detail-oriented
  • Demonstrates curiosity and the ability to analyze information
  • Demonstrates and supports a team environment
  • Supervisory experience, a plus
  • Professional in appearance and attitude
  • Intermediate to proficient Excel skills, including pivot tables, VLOOKUP, etc.
  • Ability to operate related computer applications and software required to complete assigned responsibilities
  • Ability to work well independently with limited daily supervision while meeting deadlines
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments