IT Auditor
Voya FinancialSalary not specified
Full Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Credit UnionsIndustries
Requirements
- 4 Year / Bachelors Degree in Information Technology, Computer Science, Accounting, or equivalent major or minor - Required
- Professional certification as Certified Information Systems Auditor (CISA) - Preferred
- 2 Years of experience in Information Systems auditing or related operations - Required
- Maintain an active membership in The Institute of Internal Auditors (IIA) - Required
- Skills: Effectively apply internal and external customer service practices to meet quality service standards and achieve member satisfaction
- Skills: Learn and apply information on Credit Union products, services, and regulatory compliance requirements to assess situations and develop solutions
- Skills: Provide guidance in resolving problems using knowledge and experience
- Skills: Use logic, reasoning, and mathematical skills to solve practical problems and make sound decisions
- Skills: Communicate professionally, deliver information clearly and effectively, actively listen, and use tact and diplomacy in sensitive situations
Responsibilities
- Develops, plans, and executes audit programs; performs, documents, and completes risk-based technology audits, complying with departmental procedures and charter
- Serves as audit leader; gathers evidentiary support; makes recommendations for improvement; monitors implementation of management’s action plan
- Reviews and evaluates the risk and internal control framework for Credit Union business units
- Evaluates operations, internal controls, and security to assure adherence to laws and regulations for technology related systems and network functions
- Develops audit procedures to test technology systems and processes for adequate control structure, performance, and network vulnerabilities
- Performs research, testing, and analysis necessary to respond to requests, including technology audits, regulatory compliance audits, and NCUA inquiries
- Prepares and maintains a variety of records and reports
- Provides consultative assistance to management and staff
- Serves as system administrator for the automated system
- Stays abreast of technology related audit industry codes and standards, as well as applicable State, Federal, and NCUA laws and regulations
- Promotes the Credit Union by participating in special events
- Maintains a professional image and demeanor, demonstrating Credit Union RISE Values and adhering to the Code of Ethics
- Delivers friendly, caring service to internal and external members
- Complies with all applicable State, Federal, and NCUA rules and regulations, and all Credit Union policies and procedures
- Follows all physical and online security procedures and maintains strict confidentiality of member information
- Completes all required regulatory and compliance training and maintains knowledge of Credit Union products and services
- Works scheduled hours and maintains punctuality
- Performs other related duties as assigned or requested
Skills
IT Auditing
Risk Assessment
Internal Controls
Audit Planning
Regulatory Compliance
NCUA Regulations
Technology Audits
Network Security
Control Testing
Audit Documentation
System Administration
Red Hat
Open-source enterprise software and cloud solutions
About Red Hat
Red Hat specializes in open-source software solutions for large organizations and enterprises, focusing on cloud computing and enterprise software. Its main product, Red Hat OpenShift, is a Kubernetes-based platform that allows businesses to manage containerized applications efficiently across various cloud environments. This platform supports fast deployment and easy integration, helping companies modernize their IT infrastructure without being tied to a single cloud provider. Red Hat operates on a subscription-based model, where clients pay for access to software, updates, and customer support, along with professional services like consulting and training. Additionally, Red Hat offers a marketplace for certified enterprise software compatible with OpenShift, providing tools that enhance application performance and reduce costs. The company's goal is to enable enterprises to effectively manage and scale their IT infrastructure using open-source solutions.
Raleigh, North CarolinaHeadquarters
1993Year Founded
ACQUISITIONCompany Stage
Data & Analytics, Enterprise SoftwareIndustries
10,001+Employees