Senior Technology Auditor

Senior Technology Auditor

Mountain America Credit Union

Location:

Sandy, Utah | Type:
Full Time | Posted: 04-Jun-26 | Salary: $90K - $110K (base)

Hybrid/Remote is allowed.

• Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes.
• Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting.
• Evaluate and align third‑party IT control frameworks as inputs to audit scope.
• Identify risks and control gaps across MACU IT processes and systems.
• Contribute to IT audit entity risk assessments and development of the IT audit plan.
• Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements.
• Provide insights into IT and cyber risk exposures, control design, and governance effectiveness.
• Recommend practical, risk‑based solutions to improve IT controls, processes, and compliance posture.
• Prepare clear, concise audit documentation including work papers, findings, and audit reports.
• Prepare and communicate audit engagement status and observations to management and stakeholders.
• Track and validate remediation efforts to ensure timely resolution of audit findings.
• Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities.
• Stay current with emerging technologies, cybersecurity risks, and regulatory expectations.
• Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable).
• Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model.
• Serve as a trusted advisor while maintaining auditor independence and objectivity.
• Provide guidance and mentorship to Staff Auditors and interns.
• Review audit work papers and ensure quality and adherence to standards.
• Assist managers in audit planning and stakeholder engagement.
• Maintain and develop competencies aligned with internal audit standards and professional development expectations.
• Uphold independence, objectivity, and ethical standards in all audit activities.

• Bachelor’s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.

• Three years performing end‑to‑end IT and/or cybersecurity audits.
• One or more years of experience leading IT and cybersecurity end‑to‑end process and control walkthroughs.

• Passed at least one of the following: CISA, CPA or CIA exams.

• Master’s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.

• Demonstrated understanding of how to apply IT control frameworks (e.g., NIST, COBIT, ISO 27001) in auditing.
• Demonstrated ability to assess risks, analyze complex systems, and identify control weaknesses.
• Strong written and verbal communication skills, with the ability to present to management with confidence.
• Demonstrated application of analytical thinking and synthesis of disparate information.
• Demonstrated ability to work autonomously and execute more than one audit engagement simultaneously.

• Achieved at least one of the following CISA, CPA or CIA certifications.

About Mountain America Credit Union:
Mountain America Credit Union first opened its doors in the 1930s with a commitment to guiding our members to define and achieve their financial dreams.