Audit Services - Staff Internal IT Auditor I
$85,100–$89,100 year
On-site · Sacramento, California, United States
Job Summary
Coordinate and execute general and information technology audits including operations, applications, operating systems, database systems, host systems, PC security systems, network systems, and telecommunications. Work with IT personnel to identify risks and collaborate with management on observations and recommendations. Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance. Design and execute IT audit programs to validate control objectives and deliver accurate results in a timely manner. Develop client relationships, participate in audit engagements, and assist external auditors as needed.
Required Qualifications
- Bachelor’s Degree in Accounting, Finance, Information Systems, or a related field
- 2 years or more of audit experience preferred
- At least 1 year of relevant IT audit experience
- Experience with presenting and reporting audit results to management strongly preferred
- Previous IT audit experience in the financial services industry strongly preferred
- Working knowledge and experience with general computer controls including Change Management, Access and Security, and IT Operations a must
- Strong written and oral communication skills required
Desired Qualifications
- Relevant professional certification preferred
- Pursuit of Certified Information Systems Auditor (CISA) or Certified Information System Security Professional (CISSP) acceptable
- Pursuit of Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or equivalent is acceptable
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