Information Systems Auditor at Royal Credit Union in Eau Claire, Wisconsin

Job Description:

Description:

Royal Credit Union is seeking an audit professional to join our growing Audit Services team!  As an Audit Analyst, you will plan and conduct audits with a focus on technology, security, and data integrity in accordance with professional standards.  These audits will occur throughout the entire credit union. If you are a detail-oriented problem solver with strong communication skills, this could be the right opportunity for you!

 

As an Audit Analyst, you’ll join a highly skilled team in a dynamic work environment completing the following tasks:

• Using data analytics tools throughout audit testing to provide internal control recommendations and to create audit efficiencies.


• Completing risk-based information systems related audits, including user authorization rights audits, on software/applications used throughout the credit union.


• Evaluating evidential data and providing constructive and practical recommendations for audit conditions.


• Performing insider activity investigations.


• Coordinating external information systems related reviews and examinations.

Team Member Benefits:
Royal is proud to take care of our team members and their families! In addition to our comprehensive medical, dental, and vision insurance plans, Royal offers a 5% 401k employer match, paid family and sick leave, vacation and sick time accruals, childcare reimbursement, tuition and student loan debt assistance, pet insurance, and much more! 

Work Schedule:

This is a full time, exempt level position.  Hours will generally be Monday through Friday, 8:00 am - 4:30pm with occasional evening and weekend hours as needed.

Work Location:

This is a hybrid position and the selected candidate would need to have the ability to work at our corporate center in Eau Claire, WI until they are fully onboarded, estimated at six months. Once that transition is in place, at least monthly trips to our Corporate Center will be required.    

 

Required Education/Experience/Skills:

• Bachelor’s degree in information systems, data science or related field or equivalent work experience.


• Experience using data analytic tools or query languages. (e.g. ACL, IDEA, SQL)


• Expertise in Microsoft Office Products and related software.


• Work efficiently under conditions of multiple deadlines and changing priorities.


• Demonstrate knowledge of audit and information systems principles, standards and practices.


• Comprehend and interpret policies, procedures, laws and regulations.


• Demonstrate objectivity and logical thinking.


• Commit to continuous learning and developing knowledge and skills in auditing, business and information systems.


• Communicate and live RCU's core purpose and values, these define and drive our organizational culture.

 

Preferred Education/Experience/Skills:

• Double Major or Minor in Accounting.


• Professional information systems, information systems auditor, or data analytics certification (e.g. Certified Information Systems Auditor, Certified Information Systems Security Professional).


• Experience working in the financial services industry, or other highly regulated industry.

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