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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Internal Auditor - **Company:** Patelco Credit Union - **Location:** Dublin, CA, United States - **Experience:** Expert - **Salary:** $105,004.0 - $131,000.0 - **Contract:** Permanent contract - **Skills:** Data Analysis, Data Auditing, Information Technology Audit, Information Technology Operations, Microsoft Office, Power BI, Tableau (Software), Information Technology - **Published:** September 22, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=281a2db1aa645879 ## About the Role * Bachelor's degree in Accounting, Finance, Business Administration, or a related field. * Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. * 3+ years of experience in internal audit, preferably within a financial institution or regulated industry. * Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks. * Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite. * Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable. * This role is based in Dublin, CA HQ ## Description The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution's technology environment. This role ensures compliance with regulatory requirements, industry standards, and internal policies while identifying opportunities to enhance IT operations and mitigate risks. The Senior IT Internal Auditor collaborates with cross-functional teams to provide insights and recommendations that strengthen the institution's IT infrastructure and safeguard its assets., * Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance. * Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance. * Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO). * Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies. * Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee. * Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken. * Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies. * Collaborate with external auditors and regulators during examinations or audits, as needed. * Contribute to the development of the annual audit plan based on risk assessments and organizational priorities. * Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures. ## Related Videos - [A walkthrough on Responsible AI Frameworks and Case Studies](https://www.wearedevelopers.com/videos/509-a-walkthrough-on-responsible-ai-frameworks-and-case-studies) - [Data Science in Retail](https://www.wearedevelopers.com/videos/586-data-science-in-retail) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [How One Developer Built the Back Office for 10 Million Companies](https://www.wearedevelopers.com/videos/100082-how-one-developer-built-the-back-office-for-10-million-companies) - [Data Science on Software Data](https://www.wearedevelopers.com/videos/162-data-science-on-software-data) - [Inside Bitpanda's Tech Stack: Scaling a European Fintech Leader - Markus Dorner](https://www.wearedevelopers.com/videos/1979-inside-bitpanda-s-tech-stack-scaling-a-european-fintech-leader-markus-dorner) ## Related Articles - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [Data Analyst Salary Austria](https://www.wearedevelopers.com/magazine/275-data-analyst-salary-austria) - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers) - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [Data Analyst Salary Germany](https://www.wearedevelopers.com/magazine/277-data-analyst-salary-germany)