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
