Senior IT Auditor
Company: Local Government Federal Credit Union
Location: Raleigh
Posted on: October 2, 2024
Job Description:
Description:
CIVIC CULTURE
Our organizations believe we can all do well by doing good. We
value the contributions of diverse minds and prioritize the success
and well-being of our employees. We also believe every person in
our organization plays a role in supporting a healthy environment
and helping to achieve our goal of prosperity for all. To this end,
we recruit bright, energetic, and talented people to be members of
our team. In return, we offer a dynamic workplace that presents
opportunities for professional advancement and individual growth.
We strive to always display integrity, self-awareness, courage, and
respect for one another while continuing to seek opportunities to
learn. We really believe that when our employees succeed, our
community wins.
ABOUT THE POSITION
The Senior Information Technology (IT) Auditor will be responsible
for assisting in the execution of the annual audit plan by
performing risk-based assurance activities and consulting with
internal business units to add value and improve operations.
Understands auditing standards and requirements for financial
services, security risks and technologies, and is able to
effectively communicate them to business units. In Addition, the
Senior IT Auditor evaluates risk according to best practices and
compliance mandates to provide detailed reports. When third-party
auditors conduct engagements, the Senior IT Auditor is a primary
point of contact and facilitator to ensure teams are abiding by
safe computing and administrative procedures
NORMAL DAY-TO-DAY WORK
- Develops a working knowledge and understanding of the credit
union's technology processes, risk profile and regulatory
requirements.
- Plans, executes, and documents IT audit test work that assesses
a variety of technology and information security risks inherently
present to the credit union's operations and processes.
- Performs information technology security audits and general
information technology or application control reviews and
assessments, as needed, to address audit objectives.
- Evaluates the information security program including
recommending updates to existing policies and procedures to ensure
they are in accordance with established industry practice and
compliant with federal and state regulations.
- Coordinates external IT audits and assessments. Organizes,
tracks and ensures the remediation of IT audits or assessment
findings and recommendations.
- Assists in preparing audit reports in a timely manner for
internal and external audiences.
- Stays abreast of evolving technologies and arears of risk
against rapidly changing threat landscapes, as well as standards
and compliance requirements.
- Builds relationships with business units to verify
incorporation of security-by-design controls in projects,
architecture, infrastructure and applications
- Evaluates and assesses significant merging/consolidating
functions and new or changing services, processes, operations, and
control processes coincident with their development,
implementation, and/or expansion.
- Takes ownership for actions, decisions, and results; openly
accept feedback and demonstrate both the willingness and ability to
improve.JOB QUALIFICATIONSHere are a few skills you MUST have to be
qualified for this position.
- Bachelor's degree in Accounting, Finance, Business, Computer
Science, or related technical field.
- Minimum 4-6 years of IT audit experience, with at least 1-3
years in an IT audit role at a financial institution.
- Knowledge of generally accepted information technology audit,
financial standards, practices of information technology security
and control practices of financial and on-financial systems and
processes.
- Skilled in collecting and analyzing complex data, evaluating
information and systems, drawing logical conclusions, assessing the
effectiveness of internal controls over key information technology
risks, identifying significant exposures and developing appropriate
recommendations.
- Demonstrates strong verbal and written communication and
interpersonal skills.
- Solid strategic thinking approach with risk awareness and
appropriate judgment.
- Ability to function in a Consumer business office environment
and utilize standard office equipment including but not limited to:
PC, copier, telephone, etc.
- Ability to lift a minimum of 25 lbs. (file boxes, computer
printer).
- Travel required on occasion.Here are a few qualifications we'd
LIKE for you to have.
- Certified Information Systems Auditor (CISA) designation and/or
Certified System Security Professional (CISSP) designation is
preferred.
- Good working knowledge of standard audit software applications
such as AuditBoard or TeamMate products.
- Prior professional experience auditing large-scale change
initiatives, product implementations and system redesign.CONTACT
USIf you have questions about this position description, please
feel welcome to ask. You can reach our HR Department at: Civic
Human Resources3600 Wake Forest Road, Raleigh, NC 27609
careers@civicfcu.orgRequirements:
PI6775182251d3-37248-35557582
Keywords: Local Government Federal Credit Union, Burlington , Senior IT Auditor, Accounting, Auditing , Raleigh, North Carolina
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