Internal IT Auditor, Sr

Job Title: Internal IT Auditor, Sr.

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Type: Direct Hire

Work Location: Hybrid Position in Raleigh, NC

Job Overview:

As an Internal IT Auditor Sr., you will establish and maintain an internal audit service whose function is to evaluate internal control for both IT and non-IT business units in regards to effectiveness, efficiency and security of operations; reliability of financial reporting; and compliance with applicable laws and regulations.

You will also serve as a consultant to our internal and external members/clients, act as the IT liaison between client Audit Services and IT when necessary, and provide system assistance to your team.

Essential Job Responsibilities:

Performing evaluations of an organization's information systems and controls by performing audit procedures, identifying potential risks, assessing compliance with security standards, and contributing to the overall audit process under the guidance of the audit managers with assistance from other auditors, to ensure the integrity and protection of company data and systems (60%)

Acting as the liaison between client Audit Services and IT, as needed, for database testing, system conversions or enhancements, IT related projects, etc.; serving as the client Audit Services system expert that others can go to with questions, for training or assistance, etc.; and assisting the external auditors and regulatory examiners in gathering documentation or discussions to complete their reviews (15%)

Drafting comprehensive audit issues and reports and developing recommendations for cost efficiencies, expense reductions, and enhancements to systems, products, pricing, and processes for review by the audit manager (15%)

Ensuring that internal policies and procedures comply with Credit Union policy and existing state and federal financial institution regulations through systematic department reviews (10%)

Required Skills & Experience:

Five years experience in IT internal audit, risk management, or compliance, preferably in a financial institution environment.

Experience with TeamMate, ACL, IDEA, Spotfire, SQL Programming, Tableau, or other data analytics software preferred.

Experience in AI and its application in internal audit and/or financial services preferred.

High school diploma or equivalent

CISA certification or equivalent IT/data certification

Job Requisition # 39495

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A reasonable estimate of the Base Salary for this role is $100,000 - $105,000 per year. The disclosed pay range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The compensation decisions are dependent on the facts and circumstances of each case, such as skills and experience levels.