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Jobs at Municipal Credit Union

Senior IT Auditor

Location: New York, NY

Department: Internal Audit

Type: Full Time

Min. Experience: Experienced

Primary Job Function:

Build lifetime quality financial relationships with each member by providing competitive products and excellent service.

  • Conduct reviews of assigned organizational, functional, compliance and IT activities.
  • Evaluate the adequacy and effectiveness of the management controls over those activities.
  • Determine whether organizational units in the company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both company objectives and high standards of administrative practice.
  • Plan and execute audits in accordance with accepted standards.
  • Report audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost.
  • Perform special reviews at the request of management and as directed by the Chief Internal Auditor.

Responsibilities:

  • Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
  • Perform control reviews that include processes related to: system development standards, Software Service Level Agreements, operating procedures, system access security and control, program change management, backup and disaster recovery, and system maintenance.
  • Constructively work with management to: identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Credit Union is timely addressing and remediating significant deficiencies and/or material weaknesses and deficiencies that may jeopardize the achievement of its objectives.
  • Assist with the administration of the Audit Department’s repository for key IT controls documentation related to design, operating effectiveness and management control accountability.
  • Prepare written draft audit reports senior management.
  • Interact with senior levels of management to communicate audit risks, issues and related corrective actions.
  • Maintain and develop computerized audit procedures and assist other auditors with requests to appropriately format, manipulate, and analyze data.
  • Contribute to Internal Audit Department’s management strategy to develop, sustain, and continuously enhance the image and perceived value of the Internal Audit within the Credit Union.
  • Perform non-IT related operational and compliance audits as needed.
  • Assist with the annual IT risk assessment and ranking of the information technology environment, as needed
  • Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
  • Perform other Continuous Auditing responsibilities scheduled by the Chief Internal Auditor/Audit Manager.
  • Performs miscellaneous job-related duties as assigned

Requirements:

  • Bachelor’s Degree from an accredited college or university with a major in Accounting/ Finance, Computer Science or Information Science, or other related field/discipline.
  • Certified as a CIA, CPA, CFSA or CISA preferred. Knowledge of COBIT preferred.
  • Five years or more IT auditing experience; preferably with a Credit Union, Bank, other financial institution or service company.
  • Excellent verbal and written communication skills.
  • Excellent analytical skills, experience with data analytics (such as ACL software preferred).
  • Ability to work independently is essential.
  • Ability to travel to branch locations and/or vendors as required.
  • Proficiency in Microsoft for Windows Applications.

Municipal Credit Union (MCU) is an Equal Opportunity Employer.

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