Job Information
COASTAL FEDERAL C.U. Internal IT Auditor in Raleigh, North Carolina
Job Title:Internal IT Auditor
Position Location:Raleigh, NC. Hybrid Position, must live locally
Your impact:
As an Internal IT Auditor, you'll have the opportunity to use your analytical skills, IT knowledge, and detail orientation to assist in establishing and maintaining an internal audit service whose function is to evaluate internal control for both IT and non-IT business units in regards to:
- Effectiveness, efficiency and security of operations
- Reliability of financial reporting
- Compliance with applicable laws and regulations
You will also have the opportunity to use your interpersonal skills to build rapport with and serve as a consultant to our internal and external members/clients, act as the IT liaison between Coastal Audit Services and IT/IT service providers when necessary, and provide system assistance to your team.
As a key contributor to the Coastal team, your responsibilities will be:
Assisting in audits, special reviews, and investigations of IT and non-IT areas.
Working with technology teams to discover and document administrative, physical, or technical control gaps and preparing documentation accordingly.
Ensuring that internal policies and procedures are in compliance with Credit Union policy and existing state and federal financial institution regulations through systematic department reviews.
Developing recommendations for cost efficiencies, expense reductions, and enhancements tosystems, products, pricing and processes.
Drafting comprehensive audit issues reports.
Ensuring Coastal suffers minimal dollar losses due to fraud or other misappropriation of Credit Union assets.
Assisting the external auditors and regulatory examiners.
Acting as the liaison between Coastal Audit Services and IT, as needed, for database testing, system conversions or enhancements, IT related projects, etc.
Serving as the Coastal Audit Services system expert that others can go to with questions, for training or assistance, etc.
Building and applying your expertise in the field of IT and auditing by reading related articles, attending IIA/ACUIA/ISACA/SECFMS meetings and other training seminars, and developing a working knowledge of Coastal's policies, procedures, applicable laws, regulations and compliance issues.
Interested? Here are the qualifications we need to see on your resume:
Experience:
- Three years of IT / data analytics related experience, preferably in a financial institution environment.
- Two years of internal audit, risk management, or data analytics experience.
- Experience with TeamMate, ACL, IDEA, Spotfire, SQL Programming, Tableau, or other data analytics software preferred.
- Experience in AI and its application in internal audit and/or financial services preferred.
Education:
- CISA certification or equivalent IT/data certification.
For consideration visithttps://coastal24.applicantpool.com/jobs/. You can also scroll back up to the top of this page to the "Apply Now" sectio