Senior IT Auditor
America First Credit Union
full-time
Posted on:
Location Type: Hybrid
Location: Ogden • Utah • United States
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Job Level
Tech Stack
About the role
- Assist auditors in obtaining data and samples for audit engagements using Galvanize (formerly ACL) or similar audit software
- Prepare and conduct audit planning meeting with appropriate parties
- Acts as the point of contact for management during audits
- Compile detailed review of workpapers and reports to ensure they are accurate and comply with the Institute of Internal Auditors (IIA) Standards
- Develop and review recommendations to identify observations
- Manage multiple audits / projects
- Plans and conducts audits of the organization's information systems.
- Coordinate and schedule external audits and regulatory examinations
Requirements
- Bachelor's degree in computer science, information technology, cybersecurity, data science, analytics, statistics, or related field or equivalent years of relevant experience
- 5 or more years of experience in an IT audit or IT compliance function preferred
- 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
- Must be fluent in English.
Benefits
- Flexible work arrangements
- Professional development
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditIT compliancedata analysisaudit planningworkpaper reviewrecommendation developmentinformation systems auditingregulatory examinationdata scienceanalytics
Soft Skills
business acumenproblem-solvingcommunicationorganizational skillsinterpersonal skills
Certifications
Bachelor's degree