Develop and execute audit programs for the systematic review of the credit union's information systems' functions. Perform internal audits of the credit union's information systems to ensure adequacy of controls, security, and accuracy of information. Prepare and retain audit workpapers and reports in sufficient detail to support audit findings.
Duties and Responsibilities:
Perform all necessary information systems audits and reviews. Based on appropriate guidelines develop audit objectives and programs, conduct necessary testing and fieldwork, create audit workpapers sufficient to support audit findings, prepare audit repots, and perform follow-up of audit report responses.
Perform functional testing to gain reasonable assurance that controls are operating as anticipated
Continually assess the credit union's system environment.
Evaluate all controls for adequate risk assessment.
Act as the information systems liaison for Internal Audit.
Stay abreast of emerging technological trends and methodologies
Assist in operational audits as needed.
Perform other duties as assigned. Qualification Requirements:
Education - Bachelor’s degree in Computer Science, Accounting or a related field, or comparable experience and training. CPA, CIA, or CISA candidate preferred.
Experience Required - Not Applicable
Skills - Requires an in-depth working knowledge of information systems development, operations, and general controls; professional attitude and the ability to work independently and maintain confidentiality; strong oral and written communication’s skills and human relation’s skills. Must possess strong analytical and reasoning ability. Should be familiar with a distributed systems environment. A familiarity with Citrix, Microsoft, Cisco, and COBIT is preferred. Prior financial institution experience desired. Information Systems Auditor I requires a minimum of two years of progressive experience in the information systems field with an emphasis in systems and workflow analysis. Information Systems Auditor II requires a minimum of two years of experience as an Information Systems Auditor I with proficient development, two years of progressive information systems auditing experience in another organization, or three years of progressive experience in the information systems field with an emphasis in systems and workflow analysis.
Tenure - Not Applicable
Alaska USA Federal Credit Union - 19 months ago
Alaska USA is no half-baked financial institution. The member-owned credit union provides financial services to more than 435,000 members...