Principal Internal Auditor - Information Technology
Location
Naperville, IL | United States
Job description
This position is hybrid with the ability to work up to 50% of the time from home. The rest of the time would be worked out of any one of our office locations in Minnesota, Wisconsin or Illinois.
Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture!
Tell me more about this opportunity.
Position Overview:
This position is responsible for partnering with leadership and stakeholders to identify and assess highly complex key risks and controls for IT. The incumbent performs duties through an Internal Audit framework under the oversight of the Manager Operational Audit and VP Internal Audit. Leads moderate to complex IT audits and assignments. Provides subject matter expertise and mentorship to less experienced team members and consultation to leadership and key management partners.
Essential Functions:
- Determines and makes clear recommendations on the scope of review (i.e. critical systems, platforms and interfaces) in conjunction with the Manager Operational Audit.
- Performs process-specific risk assessments around key IT components supporting those processes with minimal oversight and feedback.
- Reviews and evaluates the organization’s system of IT internal controls and assesses control operating effectiveness, as well as reviews compliance with the organization’s policies, procedures and regulations.
- Makes recommendations and provides consultation on how to design, implement, improve or enhance IT internal controls, governance and operational efficiencies.
- Acts as the point-of-contact for the Internal Audit Department’s engagement with third-party IT audit providers to assess scope and objectives for those reviews and liaison with the internal business groups throughout the review.
Minimum Qualifications & Required Knowledge, Skills and Abilities:
- Bachelor&r squo;s degree in information systems, accounting, finance, or related field or an equivalent combination of education and experience sufficient to perform the essential functions of the job.
- Minimum of 10 years of experience working as a BT internal auditor within a financial institution.
- Preferred certifications include CISA, CPA, and CIA.
- Expert knowledge of information technology, information security and data management methodologies and frameworks.
- Expert knowledge of process risk assessment methodology.
- Expert knowledge of IT auditing processes and control design, implementation and testing.
- Knowledge of financial operations, financial reporting, including Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.
- Expert listening, written and verbal communication skills, with ability to communicate at all levels of the organization.
- Expert skill in writing concise, logical, grammatically correct analytical reports to explain audit findings and recommendations.
- Expert skill in prioritizing assignments and utilizing time to complete work in an effective and efficient manner.
- Skill in analyzing information to formulate logical and objective conclusions.
- Skill in utilizing a systematic approach to problem solving.
- Strong computer skills including MS Office applications (Excel, Word, PowerPoint, Outlook).
- Valid driver’s license.
Who is Compeer Financial?
Compeer Financial exists to champion the hopes and dreams of rural America. By joining our team, you will help empower those in agriculture and rural communities to achieve their goals and expand their possibilities. We embrace business agility and innovative approaches to serving our clients and communities.
Why join our team?
- Amazing team members who are passionate about serving agriculture and rural America.
- Investment in our team members’ education, growth and development.
- Engagement in our communities through giving back and volunteerism.
- Flexible, collaborative and dynamic work environment.
- Great benefits:
- Medical, Dental, Vision insurance
- 401K (3% Compeer contribution & up to an additional 6% match)
- Paid time off (vacation, sick leave, holidays, volunteer time)
Find out why our team members choose Compeer Financial by watching this video.
How do I apply?
Qualified candidates, please apply online at www.compeer.com/careers.
Compeer Financial is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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