20% - Independently execute audit programs including design and execution of testing strategies with the incorporation of data analytics, analyzing process documentation and evaluating the design effectiveness and efficiency of controls as related to SECU policies, standards and quality of operations, and regulatory compliance, and implementing testing strategies in accordance with IAS methodology. This includes participation in continuous auditing activities.
20% - Demonstrate leadership and commitment to continuous improvement through independency, minimal necessary oversight, training and guidance of junior audit team members, deeping individual knowledge of the organization, operations, policies, procedures, laws and regulations applicable to SECU, and overall knowledge of auditing principles.
20% - Demonstrate positive influence in IAS and SECU. Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Assist with the creation and maintenance of the audit schedule. Serve as team lead on audit projects and play an active role in ensuring overall audit objectives are being met. Actively engage in Credit Union discussions, focus groups, and committees as opportunities arise. Demonstrate the ability to utilize resources to promote change in the organization. Serve as a go-to audit resource throughout the organization.
Required Education: Bachelor's Degree
Required Relevant Experience: 5-8 years
Required Knowledge, Abilities, Skills
Must have working knowledge of tools & technical processes including identity & access management, database management; software development and quality assurance methodologies, change management, vulnerability management, penetration testing, data loss prevention, batch processing, business continuity/disaster recovery planning; enterprise architecture, telecommunications, data center operations, etc.
Thorough knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation
Good decision making skills
Must have excellent organization skills and analytical ability
Proven ability to manage multiple projects and due dates simultaneously and a track record of timely completion and thorough documentation
Strong verbal and written communication skills and ability to present information ina succinct and concise way to all levels of management
Ability to work independently and in a team setting
Ability to grasp the underlying concepts in complex information
Ability to identify root causes to problems
Demonstrated ability to lead others
Highest level of integrity and objectivity to preserve the independence of all audit functions
Must be able to cooperate and collaborate with co-workers whether working onsite or in a remote setting
Proficient in Microsoft Office business applications
Must be able to speak English fluently
Ability to travel when required
Special Position Requirements
Previous work experience in IT auditing or other relevant experience in information technology preferred.
Certifications: IT/Auditor Certification (e.g. CISA, CISM, CISSSP, CIA etc.) is preferred but not required
Degree in computer science preferred
SECU provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.
Disclaimer
State Employees' Credit Union reserves the right to fill this role at a higher/lower level based on business need.
