Sr IT Auditor (Hybrid)- job post

April 9, 2026

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Job Description

3.93.9 out of 5 stars

United States

Full-time

Job details

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Full job description

Schedule: Mon- Fri Responsibilities:

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 workpapers 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 workpapers 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

Qualifications:

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 personal and professional ethics
  • Excellent verbal and written communication skills
  • Self-starter, highly motivated, organized, and detail-oriented
  • Demonstrates curiosity and the ability to analyze information
  • Demonstrates and supports a team environment
  • Supervisory experience, a plus
  • Professional in appearance and attitude
  • Intermediate to proficient Excel skills, including working knowledge of pivot tables, VLOOKUP, etc. Ability to operate related computer applications and software required to complete assigned responsibilities
  • Ability to work well independently with limited daily supervision while meeting deadlines
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.