IT Auditor

GESA CREDIT UNION•Richland, WA

2d•$30 - $50•Onsite

About The Position

The IT Auditor supports the Internal Audit department by independently planning and executing information technology audits and related advisory reviews. This role evaluates the adequacy and effectiveness of IT controls, assesses technology-related risks, and provides objective assurance and recommendations to management. The IT Auditor applies risk-based audit methodologies, demonstrates strong project management skills, and communicates audit results clearly and professionally to stakeholders.

Requirements

Strong understanding of IT controls, risk assessment methodologies, and audit techniques
Demonstrated project management skills with the ability to plan, organize, and execute audit engagements
Ability to identify control gaps and assess risk impacts in a practical, business-focused manner
Strong verbal and written communication skills, with the ability to present complex concepts clearly
Ability to analyze information, exercise professional skepticism, and apply sound judgment
Proficient in Microsoft Office applications (Word, Excel, Outlook, PowerPoint)
Ability to work independently with minimal supervision while collaborating effectively within a team environment
High level of personal integrity and commitment to confidentiality and ethical standards
Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business or a related field preferred or equivalent experience would be accepted in lieu of a degree
Minimum of two (2) years of experience in financial services internal audit, IT audit, risk management, or a related discipline required
Minimum of two (2) years of experience with risk assessment, control identification, and audit testing required

Responsibilities

Plan, execute, and document IT audit engagements in accordance with Internal Audit standards and departmental methodology
Perform IT risk assessments to identify and prioritize areas of technology, cybersecurity, system, and data risk to support audit planning activities
Identify, evaluate, and test the design and operating effectiveness of IT general controls and application controls
Develop and execute audit testing procedures to evaluate control adequacy and effectiveness, analyze results, and develop well-supported conclusions
Develop clear, concise audit workpapers that support findings, conclusions, and recommendations
Communicate audit objectives, status, and results effectively with audit leadership and business partners
Prepare written audit reports that clearly articulate the overall management of risks, issues, root causes, and actionable recommendations
Track and validate management action plans and remediation efforts
Apply project management principles to manage multiple audit assignments simultaneously, meeting established timelines and quality expectations
Maintain awareness of emerging technology risks, regulatory expectations, and industry best practices relevant to IT auditing
Consistently demonstrate professionalism, sound judgment, and strong verbal and written communication skills to provide a positive client experience while building relationships throughout the organization