Sr IT Auditor (Hybrid)

Job description

Schedule Mon- Fri Responsibilities: Data Analytics: - Assist auditors in obtaining data and samples for audit engagements using Galvanize (formerly ACL) or similar audit software • Assist in automating the data gathering process using programming/scripts created in Galvanize or similar software • Troubleshoot and resolve issues pertaining to the data gathering process done by automation as described above • Assist in the development of tools and automation to make the audit process more effective and efficient • Provide support on report standardization for engagements. Internal Audits: - Prepare and conduct audit planning meeting with appropriate parties • Help develop and communicate individual audit objectives • Acts as the point of contact for management during audits and completing complex audit procedures including assessing risk, verification analysis, remediation, and consulting • Ensure audits and other projects are completed competently, efficiently, and within required / communicated deadline. Proactively communicate risk and deficiencies to Internal Audit and AFCU Management • Schedule and conduct exit meeting at conclusion of audit with appropriate parties • Compile de...