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America First Credit Union · 6 hours ago

IT Internal Audit Manager

Ogden, UT

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

America First Credit Union is focused on ensuring the effectiveness of technology controls across the organization. The Internal Audit IT Manager will lead complex IT audits, focusing on cybersecurity and other critical areas to mitigate IT risks in alignment with regulatory requirements.

FinanceFinancial ServicesNon Profit

Responsibilities

Oversee and manage the planning, execution, and reporting of audits and advisory reviews covering cybersecurity controls, infrastructure and network security, business continuity and disaster recovery (BC/DR), data governance and system development lifecycle management, emerging technologies, including AI and digital platforms

Oversee documentation, workpapers, and reports to ensure they are accurate, complete, and comply with the Global IIA Standards

Ensure audit coverage aligns with the institution’s IT risk landscape and regulatory requirements

Implement processes and procedures to comply with the Global IIA Standards

Promptly involve stakeholders and the SVP Internal Audit/CAE when issue(s) arise

Create and manage the budget and resource allocation for the department

Plays an integral role in the risk-based audit plan, by contributing to the risk assessment methodology, overseeing the risk-based audit plan results

Identifies and assesses risks and adjusts the risk-based audit plan as needed, evaluating proper coverage of critical areas and risks

Assign and manage resources to effectively execute the audit plan

Manage the audit plan and communicate adjustments timely and accurately

Present and communicate findings, root cause analysis, and actionable recommendations to stakeholders

Leverage audit results and data trends to advise management on areas of strategic concern

Create and execute internal strategic objectives that support the overall internal audit functions’ mission and vision

Stay current with IT regulations, industry trends, and frameworks, such as FFIEC, CIS, NIST and other relevant guidance

Coordinate with IT operations, security, digital, and external agencies as needed

Effectively communicate with internal departments, external auditors, regulatory bodies, and other stakeholders

Communicate audit findings, risks, and recommendations clearly to senior leadership and to the Supervisory Committee

Build strong partnerships and collaborate with business and technology leaders to understand associated risks and to align audit coverage

Supervise, coach, and develop a team of auditors on audits and integrated IT audits

Support the development and implementation of IT audit methodologies and tools

Foster a culture of collaboration, integrity, accountability, and continuous learning and improvement

Coordinate, direct, and support the appropriate education, certification, and training of staff in support of the department and division’s objectives

Complete performance appraisals for supervised audit staff, set established goals, and review established goals consistently

Promote a culture of integrity, accountability, professionalism, and ethical conduct

Maintain certifications and fulfill annual CPE requirements

Qualification

CISACISSPCISMCRISCNISTCybersecurityIT Audit ManagementData GovernanceAI Risk GovernanceDigital TransformationAnalytical SkillsMicrosoft OfficeTeam LeadershipCommunication SkillsProblem SolvingInterpersonal Skills

Required

Bachelor's degree in Information Systems, Computer Science, or related field

CISA, CISSP, CISM, CRISC, CIA or equivalent

8+ years' experience of internal/external audit, information systems, information technology, cybersecurity, risk, or other relevant area. Public accounting experience a plus

3+ years' experience in a leadership or management role

Robust understanding of IT control frameworks such as NIST, COBIT, CIS CSF

Ability to understand complex IT environments

Extensive knowledge of cybersecurity, SDLC best practices, IT general controls, database platforms, network architecture, operating systems, third-party/vendor risks, AI risk governance, digital transformation initiatives, and cloud platforms

Expertise in audit methodologies, internal control frameworks (e.g., COSO), and regulatory requirements (e.g., FDIC, OCC, CFPB)

Strong written and verbal communication skills, including experience reporting to executives and boards

Self-starter, highly motivated, organized, and detail oriented

Professional in appearance and attitude

Strong interpersonal skills and excellent team player

Demonstrates curiosity, analytics skills and problem solving

Proficient Microsoft Office skills. Ability to operate related computer applications and software required to complete assigned responsibilities

Ability to work well independently with limited daily supervision while meeting deadlines

Ability to navigate through ambiguity, manage and coordinate multiple projects simultaneously, accept ownership and accountability for projects and decisions, and deliver on commitments

Thorough knowledge of credit union IT, security, and digital environment

Proficient in Microsoft Office products

Strong understanding of IT frameworks

Demonstrate strong business acumen, problem-solving and analytical skills