Senior IT Auditor

Reference #: 1624

OverviewWhen you join the Members 1st team, you become part of something much bigger than a credit union. You become part of our faM1ly, a tight-knit bunch with big dreams and even bigger values. It is an exciting time for us as we continue to grow, and we hope that you will choose to grow along with us. Wanting the absolute best for our associates means more than just competitive pay. It means fantastic healthcare, paid benefits, opportunities for professional advancement and work-life balance - and best of all, a place where you are accepted and respected for your individuality.

ResponsibilitiesThe Senior IT Auditor is primarily responsible for performing assurance and advisory work on IT systems and processes, including testing internal controls, processes, and risk management. Responsibilities of the Senior IT Auditor also include executing risk assessments of the technology-related audit universe, as well as assessing risk for each engagement to determine the scope of the assurance or advisory work. The Senior IT Auditor develops audit programs, documents testing performed, as well as audit reports, and communicates audit results to Credit Union management with minimal oversight. The Senior IT Auditor represents the Audit Services Department in meetings with Credit Union stakeholders. As necessary, the Senior IT Auditor also assists in performing fraud and consumer complaint investigations.SKILLS

Strong understanding of cybersecurity processes and concepts, data governance, and application and infrastructure controls

Planning, coordinating, and performing IT audit assignments based on risk

Continued enhancement of the internal audit plan for the IT environment

Understanding of internal audit principles and risks and controls

Analytical skills to perform root cause and impact analysis to develop practical and effective recommendations

Strong written and verbal communication skills to present the results of IT audit assignments with key stakeholders

Experience building and maintaining relationships with stakeholders

Experience developing queries and using data mining tools preferredCOMPETENCIES

Effective knowledge

Accountability and self-management

Teamwork and leadership

Communication

Innovation and problem-solvingWORKING CONDITIONS/PHYSICAL DEMANDS

Ability to communicate effectively in English, both orally and in writing

Visually able to perform activities such as preparing and analyzing data and figures, viewing a computer terminal, and extensive reading

Ability to sit for extended time periods

Sufficient manual skill for operation of PC keyboard and other standard office equipment

Ability to travel, including occasional overnight travel

Ability to exert minimum amounts of force occasionally to lift, carry, push, pull or move objects

Qualifications3-5 years of related experience

Does this position require a valid Drivers License?NoEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities