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Farm Credit East, ACA · 3 weeks ago

Experienced Information Technology Internal Auditor

Enfield, CT

Full-time

Hybrid

Mid Level

$80K/yr - $120K/yr

3+ years exp

Farm Credit East (FCE) is the leading provider of loans and farm advisory services to agricultural business owners across the northeast. The Experienced Information Technology Internal Auditor will support the execution of IT-focused internal audit engagements and promote organizational success through providing assurance services and identifying recommendations for improvement.

AgricultureBankingFinancial ServicesLendingRetail

Responsibilities

Support the execution of IT-focused internal audit engagements, ensuring timely, accurate, and effective completion of audit activities

Perform critical self-review of IT-related work paper documentation to validate the accuracy and relevance of work performed and conclusions reached

Demonstrate a strong understanding of technical IT standards, including cybersecurity, system controls, and information governance, while actively seeking opportunities for continued development in these areas

Apply internal audit processes, procedures, and methodologies specific to IT systems and applications in the execution of audit tasks

Identify potential IT-related issues promptly, gather relevant information, and collaborate with team members or technical resources to propose resolutions

Communicate IT-specific findings and questions effectively with appropriate internal audit management levels

Exhibit professional skepticism, independence, and objectivity in assessing IT risks and controls

Support the execution of procedures addressing IT fraud risks and remain vigilant to fraud indicators within IT systems during audit activities

Maintain relevant IT certification or designation (e.g., CISA, CISSP) applicable to the role

Promote an ethical culture by subscribing to the IIA’s standards of ethics and professionalism

Recognize the value of the association’s brand and act as an ambassador to the association

Recognize stresses and take steps to maintain personal well-being

Share and collaborate effectively with others, creating a positive team spirit

Invite and receive immediate feedback in a respectful and non-confrontational manor

Provide feedback to superiors

Assume responsibility for your personal development and demonstrate curiosity and willingness and try new things

Recognize mistakes and learn from them

Proactively form and strengthen long-term relationships within Quality Assurance and the members across the Association

Display a positive mental attitude toward the job and contribute positively to the overall morale of Quality Assurance and the Association

Communicate confidently in a clear, concise, and articulate manner verbally and in the materials produced

Identify the stakeholders relevant to the work performed and communicate regularly by updating status and sharing progress

Make valuable contributions and offer viewpoints to team and management discussions

Exercise intellectual humility; recognize and own intellectual limitations for the betterment of oneself and the team

Develop proficiency in IT systems utilized in Quality Assurance, ensuring thorough understanding and effective assessment of their functionality and compliance

Utilize technology-driven solutions to enhance audit efficiencies, optimize testing methodologies, perform data analytics, and visualize results for informed decision-making

Evaluate and navigate critical applications and systems within the organization, identifying potential risks, security vulnerabilities, and compliance concerns Generate and analyze reports to evaluate testing populations and support conclusions

Generate and analyze audit reports to assess system integrity, determine risk exposure, and support recommendations for process improvements

Continuously seek opportunities to expand technical expertise, staying informed on emerging technologies, regulatory changes, and industry best practices

Adapt to evolving technological landscapes, ensuring alignment with organizational IT frameworks, cybersecurity measures, and compliance requirements

Qualification

CISACISSPIT auditingData analyticsCybersecurityCommunicationTeamworkLeadership

Required

Bachelor's degree in Information Technology, Accounting, data analytics, mathematics, computer science, or a related business field that aligns at the discretion of Quality Assurance leadership

A combination of education and experience to perform the essential functions of the job with a minimum of 3+ years of experience

A certification in the field of IT Auditing is required: Primary: Certified Information Systems Auditor (CISA); Secondary: Certified information Systems Security Professional (CISSP), GIAC Systems and Network Auditor (GSNA), Certified Information Security Manager (CISM), Certification in Risk and Information Systems Control (CRISC), Certified Cloud Security Professional (CCSP), Certified Public Accountant (CPA) and Certified Internal Auditor (CIA)

Benefits

Short-Term Incentive to reward business results

401k match up to 6% of salary; or for those unable to take full advantage of the 401(k) match, verified student loan payments may qualify for an employer match in your 401(k) up to 6% of salary

Defined Contribution retirement plan funded at 2-9% of salary depending on years of service

15-25 days of vacation leave per year, depending on years of service

12 days of holiday leave per year

7.5 days of sick leave in your first year, followed by 12 days of sick leave per year thereafter; unlimited rollover of unused sick leave year to year

Paid Parental Leave: Up to 80 hours of paid leave for birthing, non-birthing, and adoptive parents

Family Care Leave: Additional leave options available under FMLA and company policy

Comprehensive medical, dental, and vision plans, including preventive care and wellness programs to support your overall health and well-being

Health Savings Account

Life insurance at 2x base pay

Accidental Death and Dismemberment insurance at 2x base pay

Long-term disability insurance at 2/3 base pay

Tuition reimbursement

Continuing education and training

Employee Assistance Program offering a wide variety of tools and resources

Company

Farm Credit East, ACA

Farm Credit East provides a full range of credit and financial services to more than 18,000 customers in our eight-state territory: Connecticut, Maine, Massachusetts, New Hampshire, New Jersey, New York, Rhode Island, and Vermont.

Founded in 1916

Enfield, Connecticut, USA

501-1000 employees