Senior Internal Auditor – IT job at DFCU Bank

Background

Reporting to the Senior Audit Manager, the Senior Internal Auditor- IT is responsible for planning and performing audit assignments of the Bank's Technology, Cyber security and critical business applications and processes.

The job holder is expected to leverage on his/her knowledge of the business to participate in the execution of IT and Cybersecurity integrated audits while documenting findings in a manner consistent with Internal Audit standards and recommending corrective action relating to internal control failures.

KEY ACCOUNTABILITIES:

• Carry out technology audits to improve the IT control environment.
• Identify, and clearly define, Security and Technology related issues and root causes, recommend improvements to internal controls and business processes, and ensure that corrective action plans are implemented.
• Prepare work papers to adequately document audits performed with supporting evidence for all findings.
• Support the planning of Technology & Cyber Audits and responsible for the completion of all testing within the audit timelines.
• Discuss and agree the factual accuracy of audit observations with the domains and the Audit management team as appropriate.
• Develop Information Technology and Cyber Audit Programs.
• Build strong relationships and mutual trust with all stakeholders.
• Champion automation of Internal Audit processes and procedures.

KNOWLEDGE, SKILLS, AND EXPERIENCE REQUIRED:

• Bachelor's Degree in Information Technology, Computer Science, Finance or any related field.
• Technical professional certification required (CISA, CRISC, CEH CISSP or CISM).
• At least three (3) years of experience in providing Technology and Cyber related audit and assurance services in a busy and changing organization.
• Experience in use of CAATS like IDEA, ACL and audit management software like Teammate with a broad working knowledge of auditing techniques and standards.
• Strong understanding of database design and implementation techniques on MS SQL Server and Oracle is required.
• Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding audit client expectations.
• Practical understanding of relevant industry regulations and their impact on technology and Cybersecurity.
• Applicable knowledge of business and associated technology risks and controls in complex systems environments.
• Excellent written and oral communications skills, including the ability to present audit findings in an objective and unbiased manner.
• Strong analytical, attention to detail, organizational and core project management skills.
• Stakeholder management skills.
• Strong interpersonal skills, including the ability to influence others and establish credibility with Business Partners.

• Carry out technology audits to improve the IT control environment
• Identify, and clearly define, Security and Technology related issues and root causes, recommend improvements to internal controls and business processes, and ensure that corrective action plans are implemented
• Prepare work papers to adequately document audits performed with supporting evidence for all findings
• Support the planning of Technology & Cyber Audits and responsible for the completion of all testing within the audit timelines
• Discuss and agree the factual accuracy of audit observations with the domains and the Audit management team as appropriate
• Develop Information Technology and Cyber Audit Programs
• Build strong relationships and mutual trust with all stakeholders
• Champion automation of Internal Audit processes and procedures

• Experience in use of CAATS like IDEA, ACL and audit management software like Teammate with a broad working knowledge of auditing techniques and standards
• Strong understanding of database design and implementation techniques on MS SQL Server and Oracle
• Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding audit client expectations
• Practical understanding of relevant industry regulations and their impact on technology and Cybersecurity
• Applicable knowledge of business and associated technology risks and controls in complex systems environments
• Excellent written and oral communications skills, including the ability to present audit findings in an objective and unbiased manner
• Strong analytical, attention to detail, organizational and core project management skills
• Stakeholder management skills
• Strong interpersonal skills, including the ability to influence others and establish credibility with Business Partners

• Bachelor's Degree in Information Technology, Computer Science, Finance or any related field
• Technical professional certification required (CISA, CRISC, CEH CISSP or CISM)