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Here you can join a team who is passionate about serving others, has a desire to do good, and shares a deep love of people. You can engage in meaningful work that impacts your community. You can challenge yourself and grow in your career. And, you can rest assured that your wellbeing and prosperity are our priority.

Get to know us: About - Gesa Credit Union

Role Summary:

The IT Auditor supports the Internal Audit department by independently planning and executing information technology audits and related advisory reviews. This role evaluates the adequacy and effectiveness of IT controls, assesses technology-related risks, and provides objective assurance and recommendations to management. The IT Auditor applies risk-based audit methodologies, demonstrates strong project management skills, and communicates audit results clearly and professionally to stakeholders.

What You Will Be Doing:

1. Plan, execute, and document IT audit engagements in accordance with Internal Audit standards and departmental methodology
2. Perform IT risk assessments to identify and prioritize areas of technology, cybersecurity, system, and data risk to support audit planning activities
3. Identify, evaluate, and test the design and operating effectiveness of IT general controls and application controls
4. Develop and execute audit testing procedures to evaluate control adequacy and effectiveness, analyze results, and develop well-supported conclusions
5. Develop clear, concise audit workpapers that support findings, conclusions, and recommendations
6. Communicate audit objectives, status, and results effectively with audit leadership and business partners
7. Prepare written audit reports that clearly articulate the overall management of risks, issues, root causes, and actionable recommendations
8. Track and validate management action plans and remediation efforts
9. Apply project management principles to manage multiple audit assignments simultaneously, meeting established timelines and quality expectations
10. Maintain awareness of emerging technology risks, regulatory expectations, and industry best practices relevant to IT auditing
11. Consistently demonstrate professionalism, sound judgment, and strong verbal and written communication skills to provide a positive client experience while building relationships throughout the organization

About You:

1. Strong understanding of IT controls, risk assessment methodologies, and audit techniques
2. Demonstrated project management skills with the ability to plan, organize, and execute audit engagements
3. Ability to identify control gaps and assess risk impacts in a practical, business-focused manner
4. Strong verbal and written communication skills, with the ability to present complex concepts clearly
5. Ability to analyze information, exercise professional skepticism, and apply sound judgment
6. Proficient in Microsoft Office applications (Word, Excel, Outlook, PowerPoint)
7. Ability to work independently with minimal supervision while collaborating effectively within a team environment
8. High level of personal integrity and commitment to confidentiality and ethical standards