Insight Global
Job Description
The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, controls, and governance processes, supporting the Credit Unions safety, soundness, and strategic growth.
Key Responsibilities:
Develop and execute the annual IT audit plan based on risk assessments.
Lead audits to evaluate the effectiveness of IT controls and risk mitigation.
Oversee audit quality, provide coaching, and conduct performance evaluations.
Manage multiple audit projects, ensuring timely and thorough execution.
Identify control weaknesses and recommend improvements.
Communicate findings clearly and professionally to management.
Prepare audit reports and follow up on remediation efforts.
Represent the audit function in meetings and committees.
Exercise sound judgment and critical thinking in all tasks.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
Associate degree or higher in IT, Business, or Accounting.
4+ years of IT Audit or IT Security experience, including risk assessment, control analysis, and knowledge of financial institutions.
Strong understanding of systems like Windows AD, UNIX/Linux, Oracle/SQL, and frameworks such as NIST, ISO, COBIT, FFIEC, and CIS Controls.
Familiarity with data centers, application security, SDLC, IT infrastructure, and network architecture.
Management experience is a plus.
CISA or CISSP certification preferred.
Proficient in Microsoft Office and Adobe; skilled in data analytics tools like ACL, Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, controls, and governance processes, supporting the Credit Unions safety, soundness, and strategic growth.
Key Responsibilities:
Develop and execute the annual IT audit plan based on risk assessments.
Lead audits to evaluate the effectiveness of IT controls and risk mitigation.
Oversee audit quality, provide coaching, and conduct performance evaluations.
Manage multiple audit projects, ensuring timely and thorough execution.
Identify control weaknesses and recommend improvements.
Communicate findings clearly and professionally to management.
Prepare audit reports and follow up on remediation efforts.
Represent the audit function in meetings and committees.
Exercise sound judgment and critical thinking in all tasks.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
Associate degree or higher in IT, Business, or Accounting.
4+ years of IT Audit or IT Security experience, including risk assessment, control analysis, and knowledge of financial institutions.
Strong understanding of systems like Windows AD, UNIX/Linux, Oracle/SQL, and frameworks such as NIST, ISO, COBIT, FFIEC, and CIS Controls.
Familiarity with data centers, application security, SDLC, IT infrastructure, and network architecture.
Management experience is a plus.
CISA or CISSP certification preferred.
Proficient in Microsoft Office and Adobe; skilled in data analytics tools like ACL, Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.