SchoolsFirst FCU

Job Description Position Summary Responsible for conducting complex audit activities in order to effectively analyze and evaluate the performance of the organization's IT systems, applications, and infrastructure to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations and/or standards. Responsible for facilitating the federal regulators during examinations, external audit firm during annual financial statement audit and co-sourced vendor with internal audits if applicable, to anything information technology related. Essential Job Functions Responsible for planning, organizing and executing information technology audits to provide independent, objective assurance and consulting services designed to add value and improve the organization's IT general controls. Develops audit scope, objective, methodology and testing procedures relevant to risk and test objectives. Authority to modify audit approach when necessary. Performs...