Job Description

CIVIC CULTURE

Our organizations believe we can all do well by doing good. We value the contributions of diverse minds and prioritize the success and well-being of our employees. We also believe every person in our organization plays a role in supporting a healthy environment and helping to achieve our goal of prosperity for all. To this end, we recruit bright, energetic, and talented people to be members of our team. In return, we offer a dynamic workplace that presents opportunities for professional advancement and individual growth. We strive to always display integrity, self-awareness, courage, and respect for one another while continuing to seek opportunities to learn. We really believe that when our employees succeed, our community wins.

ABOUT THE POSITION

The Senior Information Technology (IT) Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities and consulting with internal business units to add value and improve operations. Understands auditing standards and requirements for financial services, security risks and technologies, and is able to effectively communicate them to business units. In Addition, the Senior IT Auditor evaluates risk according to best practices and compliance mandates to provide detailed reports. When third-party auditors conduct engagements, the Senior IT Auditor is a primary point of contact and facilitator to ensure teams are abiding by safe computing and administrative procedures

NORMAL DAY-TO-DAY WORK

1. Develops a working knowledge and understanding of the credit union's technology processes, risk profile and regulatory requirements.
2. Plans, executes, and documents IT audit test work that assesses a variety of technology and information security risks inherently present to the credit union's operations and processes.
3. Performs information technology security audits and general information technology or application control reviews and assessments, as needed, to address audit objectives.
4. Evaluates the information security program including recommending updates to existing policies and procedures to ensure they are in accordance with established industry practice and compliant with federal and state regulations.
5. Coordinates external IT audits and assessments. Organizes, tracks and ensures the remediation of IT audits or assessment findings and recommendations.
6. Assists in preparing audit reports in a timely manner for internal and external audiences.
7. Stays abreast of evolving technologies and arears of risk against rapidly changing threat landscapes, as well as standards and compliance requirements.
8. Builds relationships with business units to verify incorporation of security-by-design controls in projects, architecture, infrastructure and applications
9. Evaluates and assesses significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
10. Takes ownership for actions, decisions, and results; openly accept feedback and demonstrate both the willingness and ability to improve.

JOB QUALIFICATIONS

Here are a few skills you MUST have to be qualified for this position .

1. Bachelor's degree in Accounting, Finance, Business, Computer Science, or related technical field.
2. Minimum 4-6 years of IT audit experience, with at least 1-3 years in an IT audit role at a financial institution.
3. Knowledge of generally accepted information technology audit, financial standards, practices of information technology security and control practices of financial and on-financial systems and processes.
4. Skilled in collecting and analyzing complex data, evaluating information and systems, drawing logical conclusions, assessing the effectiveness of internal controls over key information technology risks, identifying significant exposures and developing appropriate recommendations.
5. Demonstrates strong verbal and written communication and interpersonal skills.
6. Solid strategic thinking approach with risk awareness and appropriate judgment.
7. Ability to function in a Consumer business office environment and utilize standard office equipment including but not limited to: PC, copier, telephone, etc.
8. Ability to lift a minimum of 25 lbs. (file boxes, computer printer).
9. Travel required on occasion.

Here are a few qualifications we'd LIKE for you to have.

1. Certified Information Systems Auditor (CISA) designation and/or Certified System Security Professional (CISSP) designation is preferred.
2. Good working knowledge of standard audit software applications such as AuditBoard or TeamMate products.
3. Prior professional experience auditing large-scale change initiatives, product implementations and system redesign.

CONTACT US

If you have questions about this position description, please feel welcome to ask. You can reach our HR Department at:

Civic Human Resources

3600 Wake Forest Road, Raleigh, NC 27609

careers@civicfcu.org

PI0581cee2cdff-30492-35557582

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