What are the responsibilities and job description for the Information Systems Auditor I, II position at Global Credit Union?
Overview
Reports To: Senior Vice President, Internal Audit
Functions Supervised: None
Primary Functions: Develop and execute audit programs for the systematic review of the credit union's information systems functions. Perform internal audits of the credit union's information systems to ensure adequacy of controls, security, and accuracy of information. Prepare and retain audit workpapers and reports in sufficient detail to support audit findings.
Duties and Responsibilities:
Qualifications
Education: Bachelor's degree in Computer Science, Accounting or a related field, or comparable experience and training. CPA, CIA, or CISA candidate preferred.
Creditable Experience in Lieu of Education: Not Applicable
Experience/Skills: Requires an in-depth working knowledge of information systems development, operations, and general controls: professional attitude and the ability to work independently and maintain confidentiality; strong oral and written communication's skills and human relation's skills. Must possess strong analytical and reasoning ability. Should be familiar with a distributed systems environment. A familiarity with Citrix, Microsoft, Cisco, ACL and COBIT is preferred. Prior financial institution experience desired. Information Systems Auditor I requires a minimum of two years of progressive experience in the information systems field with an emphasis in systems and workflow analysis. Information Systems Auditor II requires a minimum of two years of experience as an Information Systems Auditor I with proficient development, two years of progressive information systems auditing experience in another organization, or three years of progressive experience in the information systems field with an emphasis in systems and workflow analysis.
Tenure: Assignment to the Information Systems Auditor I category 09, Information Systems Auditor II category 08 or Senior Information Systems Auditor category 07 will be determined by the candidate's education or experience. Advancement requires management recommendation and will be based on the candidate's certifications and/or performance.
Compensation
Salary Pay Range:
- Information Systems Auditor I (Category 09): $63,233 - $101,804 annually
- Information Systems Auditor II (Category 08): $72,717 - $119,983 annually
- Senior Information Systems Auditor (Category 07): $80,000 - $137,981 annually
Starting base salary will be determined based on candidate experience, qualifications, education, and local or state wage requirements, if applicable and will fall within the range provided above.
In accordance with our Salary Administration policy, new hire base salaries generally fall within the minimum to midpoint of the listed range.
Benefits
- Short-term and long-term incentives
- Comprehensive medical, dental and vision insurance plan that has HSA and FSA options
- 401(k) plan with a 5% match
- Employee Assistance Program (EAP)
- Life and disability coverage
- Voluntary cash benefits for accident, hospitalization and critical illness
- Tuition Reimbursement
- Generous leave programs to include Paid Time Off accrual, Paid Sick Leave, Paid Holidays
- Click here to view Global’s comprehensive Benefits Programs.
Equal Opportunity Employer
Salary : $63,233 - $101,804
