IT Auditor

Full time @Ascendion posted 2 days ago in Information Technology (IT)
  • Sacramento, California, US View on Map
  • Post Date : March 30, 2025
  • Apply Before : April 15, 2025
  • 0 Application(s)
  • View(s) 2
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Job Detail

  • Job ID 7174
  • Experience  Less Than 1 Year
  • Qualifications  Degree Bachelor
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Job Description

“Collaborate with Audit Services and Senior Leadership to conduct consultative reviews and controls analysis.
Evaluate the systems of control to determine the areas of highest risk using accepted risk management techniques. Develop review plans and test approach that adequately address areas within engagement scope.
Compile timely, accurate, and complete conclusions, workpapers and reports that are in accordance with department procedures and expectations.
Maintain an understanding of state and federal laws and regulations related to credit union compliance, including protection of member data and information and all consumer financial protection regulations.
Execute test programs to validate relevant control objectives, document the results, and report to management regarding the adequacy of internal controls.
Position Information”

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Required skills

auditor IT Auditing SOX

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