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Jobs or company...

Sr IT Auditor II

  • Full Time, onsite
  • Security Service Federal Credit Union
  • Hybrid, United States of America
Salary undisclosed
Checking job availability...
Original
Simplified
Our Core Values:
All employees should demonstrate our SSFCU core values -- Caring, Innovative, Honest, Fair and Dedicated -- while providing enthusiastic, professional, and courteous service to SSFCU members and employees.
Requirements
Bachelor degree in Accounting, Finance, Management, Information Systems or comparable education and/or experience. Minimum of three (3) years of internal or external audit professional experience in a risk and control organization or public accounting firm, preferably working within a financial institution or services oriented firm. Working knowledge of audit concepts and requirements, risk analysis, internal controls, GAAP, GAAS, and the International Standards for the Professional Practice of Internal Auditing.
What You Will Do
Utilizes a risk based audit approach to assess the effectiveness of the credit union's governance, risk management, and internal control processes in the accomplishment of the credit union's objectives. Evaluates compliance with related policies, procedures, laws, and regulations and identify opportunities to add value and improve the credit union's operations. Supports the Director of Internal Audit in the risk based planning, supervision, and completion of integrated audits in operations, compliance, financial accounting and reporting, and enterprise technology, as well as with budgeting; staff training, supervision and evaluation; audit quality assurance; and timely and accurate completion of assigned audits in accordance with Internal Audit Department and professional standards. The Senior Internal Auditor II - IT supervises and executes complex audits in the delivery of the audit plan; develops and furthers stakeholder relationships; maintains an understanding of the credit union's financial, operational, regulatory compliance and IT functions, as well as the related risks and supporting control environment; and provides direct and specific coaching, guidance, and supervision to assigned audit teams in the delivery of high quality, well documented audits. Completes any other job related duties needed to help drive to our Vision, fulfill our Purpose, and abide by our Organization's Values.
Legal Statements
We are an EEO Employer that provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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