- Company Name
- America First Credit Union
- Job Title
- IT Internal Audit Manager
- Job Description
-
Job Title: IT Internal Audit Manager
Role Summary:
Leads the design, execution, and reporting of complex internal IT audits focused on cybersecurity, infrastructure, business continuity/disaster recovery, data governance, AI, and digital initiatives. Ensures alignment with regulatory requirements, industry frameworks, and organizational risk strategies while managing audit resources and developing audit methodology.
Expectations:
- Deliver comprehensive audit findings and actionable recommendations to senior leadership and the Supervisory Committee.
- Maintain regulatory compliance (FFIEC, NIST, CIS, etc.) and uphold Global IIA Standards.
- Foster a culture of integrity, continuous learning, and professional development within the audit team.
- Support the audit department’s strategic objectives, budget, and staffing plan.
Key Responsibilities:
1. Audit Management
• Plan, execute, and report on audits covering cybersecurity, network security, BC/DR, data governance, SDLC, AI, and digital platforms.
• Ensure documentation adheres to Global IIA Standards and is accurate, complete, and compliant.
• Adjust audit scope based on risk assessment and regulatory changes.
2. Risk Assessment & Strategy
• Develop and update risk-based audit plans, assessing IT risks and resource allocation.
• Present risk findings and strategic recommendations to management and the Supervisory Committee.
• Leverage audit results to advise on areas of strategic concern.
3. Stakeholder Engagement
• Communicate audit findings and recommendations to internal departments, external auditors, regulators, and senior leadership.
• Build partnerships with business and technology leaders to align audit coverage with risk exposure.
4. Team Leadership & Development
• Supervise, coach, and evaluate a team of auditors.
• Lead the implementation of audit methodologies, tools, and training.
• Conduct performance appraisals, set goals, and ensure continuous improvement.
5. Budget & Resource Management
• Create and manage the audit department budget.
• Allocate resources to meet audit plans and client needs.
Required Skills:
- Deep knowledge of IT control frameworks: NIST, COBIT, CISCSF, COSO, and industry standards.
- Expertise in cybersecurity, SDLC best practices, ITGCs, database platforms, network architecture, cloud platforms, and AI risk governance.
- Proficient audit methodology and risk assessment skills.
- Strong analytical, problem‑solving, and communication skills (written and verbal).
- Leadership, coaching, and team‑development abilities.
- Proficient in Microsoft Office and related audit software.
Required Education & Certifications:
- Bachelor’s degree in Information Systems, Computer Science, or related field (required).
- Master’s degree or advanced professional degree preferred.
- Professional certifications: CISA, CISSP, CISM, CRISC, CIA, or equivalent.
Experience:
- 8+ years in internal/external audit, IT, cybersecurity, or risk management.
- 3+ years in a leadership or management role.
- Experience in credit unions or financial institutions preferred.
This profile is concise, ATS‑friendly, and globally neutral, omitting company details, location, benefits, and extraneous fluff.