Come grow the Redwood Credit Union! We are looking to expand our Audit Team and adding a Sr. Internal IT Auditor. With an emphasis on information security & technology (IS&T) and cybersecurity, this position focuses on technology risks within the integrated audits for the Credit Union, working closely with the operational auditors. Responsible for performing independent and objective assurance activities designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes as it relates to technology and IT functions.

The Job (The Big Stuff):

• Collect and prepare information for all internal and external IS&T audits.
• Partner with management to perform risk assessments by identifying business and technology risks, mitigating controls, and opportunities for control improvements. Perform in depth analysis of key control points and design procedures to test controls.
• Develop and execute IS&T and cybersecurity audit programs, design procedures and work papers to obtain a reasonable assurance as to the effectiveness and efficiency of IT operations, improve the Credit Union’s operations, compliance with key regulations, and alignment with established enterprise risk management framework.
• Evaluate workflows and internal controls around RCU’s IT systems and information security.
• Complete audit testing, inquiry, observation, and other analysis to meet objectives of IT-focused audit projects within designated timelines and budgets.
• Document and maintain evidential audit matters and work papers.
• Participate in the development of remediation plans resulting from any deficiencies identified during the internal or external audit.
• Present to Management during and at the conclusion of an audit, expressing opinions, discussing deficiencies, recommending corrective action, and suggesting improvements to operations and reduction in costs.
• Monitor and track audit remediation progress.
• Act as technical liaison to facilitate regulatory examinations. Act as a technical lead and point person for other auditors in department, providing guidance and overall review of deliverables.

What We Need From You:

• Thorough knowledge of multiple areas of Credit Union or financial institution IT operations, governance, and requirements; and/or IIA internal audit standards and procedures; and/or ISACA audit standards and procedures commensurate with the education/experience requirements listed below.
• Thorough knowledge of information technology audit, risk, and control frameworks such as COBIT, NIST, ISO, SOC, and other IS&T standards
• Ability to effectively analyze data and pinpoint related issues.
• Competency to work in all phases of the audit process including consultative projects.
• Thorough knowledge of MS Office Suite, Smartsheet, and other applications.
• Demonstrated experience performing IT internal audits within a sophisticated operational and regulatory environment.
• Knowledge and experience in control theory and professional auditing practices.

Our Ideal Candidate Would:

• Knowledge of information technology audit, risk, and control frameworks such as COBIT, NIST, ISO, SOC, and other IS&T standards.
• Knowledge of multiple areas of financial institution IT operations, governance, and requirements.
• Evaluate workflows and internal controls around RCU’s IT systems and information security.
• Ability to effectively analyze data and pinpoint related issues.
• A combination or education and experience equivalent to a bachelor’s degree in information technology, accounting, finance, or closely related field.
• Plus a minimum of six years’ experience in retail financial institution operations, IT systems auditing, or public accounting.
• CISA or CISM preferred.

Mandatory Vaccination Policy: As a condition of employment, new hires must be fully vaccinated against COVID-19 on or before the first day of employment (subject to legally mandated exemptions).

Service ~ Trust ~ People ~ Cooperation
We are an Equal Opportunity Employer