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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Sr IT Auditor (Hybrid) - **Company:** America First Credit Union - **Location:** WASHINGTON TR, UT, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Data Analysis, Software Applications, Cyber Security, Information Systems, Computer Literacy, Information Technology Audit, Lookup Table, Pivot Tables, Recommender Systems, Information Technology - **Published:** October 27, 2026 - **Apply:** https://www.adzuna.com/details/5689871639 ## About the Role * Bachelor's degree in computer science, information technology, cybersecurity, data science, analytics, statistics, or related field or equivalent years of relevant experience * Certifications preferred, but not required: Certified Internal Auditor (CIA), CISA, Comp TIA Security + Requirements/Knowledge: * Proficient in Microsoft Office products * Strong understanding of IIA Standards preferred * Thorough knowledge of credit union products, services, policies, and procedures preferred * Strong understanding of related legal and regulatory standards * Demonstrates business acumen, problem-solving and computer skills * Travel may be required Experience: * 5 or more years of experience in an IT audit or IT compliance function preferred * Credit union experience in IT, operations, management, or auditing preferred Skills/Abilities: * Highest level of personal and professional ethics * Excellent verbal and written communication skills * Self-starter, highly motivated, organized, and detail-oriented * Demonstrates curiosity and the ability to analyze information * Demonstrates and supports a team environment * Supervisory experience, a plus * Professional in appearance and attitude * Intermediate to proficient Excel skills, including working knowledge of pivot tables, VLOOKUP, etc. 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 project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments ## Description * Assist auditors in obtaining data and samples for audit engagements using Galvanize (formerly ACL) or similar audit software * Assist in automating the data gathering process using programming/scripts created in Galvanize or similar software * Troubleshoot and resolve issues pertaining to the data gathering process done by automation as described above * Assist in the development of tools and automation to make the audit process more effective and efficient * Provide support on report standardization for engagements. Internal Audits: * Prepare and conduct audit planning meeting with appropriate parties * Help develop and communicate individual audit objectives * Acts as the point of contact for management during audits and completing complex audit procedures including assessing risk, verification analysis, remediation, and consulting * Ensure audits and other projects are completed competently, efficiently, and within required / communicated deadline. Proactively communicate risk and deficiencies to Internal Audit and AFCU Management * Schedule and conduct exit meeting at conclusion of audit with appropriate parties * Compile detailed review of workpapers and reports to ensure they are accurate, complete, and comply with the Institute of Internal Auditors (IIA) Standards * Finalize audit report based on audit results * Develop and review recommendations to identify observations. Ensure recommendations address the risk, are appropriate, practical, and cost-effective * Assist in obtaining data for internal investigations as the need arises * Responsible for assessing management's implementation of recommendations * Promptly involve Internal Audit Management when issue(s) arise * Manage multiple audits / projects * Assist in developing and enhancing audit programs, including audit procedures, templates, best practices, etc. * Provide input and collaboration in finalizing audit plan * Audits internal controls and evaluates risks related to a company's technology infrastructure * Identify risks impacting integrity, reliability, efficiency, and security of applications, platforms or procedures * Ensures compliance with IS audit standards, guidelines, and best practices * Plans and conducts audits of the organization's information systems. Supervise auditors: * Review staff workpapers accurately, completely, and timely * Provide constructive feedback and coaching to develop audit staff * Under the direction of the Internal Audit Manager, completes performance appraisals for supervised audit staff and sets established goals. Facilitate external auditors/regulators: * Coordinates and schedules external audits and regulatory examinations * Assists external auditors and examiners by managing document requests list(s) and gathering data as needed * Provides direct-assistance control and substantive testing for the company's external audit firm Continued professional education (CPE): * Maintain and develop technical area of expertise * Maintain annual CPE requirements * Conducts and participates in new audit staff onboarding. * Research and review current and new legislation, regulations, policies, and procedures to remain up-to-date and knowledgeable of credit union and other regulatory agency directives * Builds working relationships across the Credit Union