Sr IT Auditor (Hybrid

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 work papers 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 work papers 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

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…