Please reference the schedule and minimum qualifications listed below before applying.If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.
Job SummaryTo perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.
Job DescriptionLOCATION
Mountain America Center - Hybrid:
9800 S Monroe St
Sandy, UT 84070
SCHEDULE
*This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)
Execute all phases of the audit lifecycle, including planning,process walkthrough,risk assessment, fieldwork testing, and reporting.
Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture.
Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model.
Bachelor's degree in information systems, Computer Science, Accounting, Cybersecurity,Data Analyticsor a related field.
Master's degree in information systems, Computer Science, Accounting, Cybersecurity,DataAnalyticsor a related field.
Demonstrated understanding ofhow to applyIT control frameworks (e.g., NIST, COBIT, ISO 27001)in auditing.
Achieved at least one of the followingCISA,CPAor CIAcertifications.
Managerial Responsibility
None
Computer/Office Equipment Skills
- Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.
- Knowledge of computer assisted audit techniques preferred.
- Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.
Language Skills
- Demonstrated ability to clearly communicate verbally and in writing.
- Demonstrated ability to read and follow instructions.
Other Skills and Abilities
- Ability to perform ad hoc data analysis in conjunction with audits, as necessary.
- Understanding of financial institution operations and transactions.
- Ability to communicate effectively and courteously.
- Ability to understand regulations.
- Understanding of the credit union data system and ability to use a computer, and software applications.
- Ability to recognize and analyze problems, improprieties, and opportunities for improvement.
PHYSICAL ABILITIES / WORKING CONDITIONS
Physical Demands
Ability to sit, talk and hear consistently
Ability to stand, walk, and use hands to handle or reach occasionally
Vision Requirements
Close vision (clear vision at 20 inches or less)
Distance vision (clear vision at 20 feet or more)
Weight Lifted or Force Exerted
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.
Environmental
There are no unusual environmental factors (such as a typical office)
Noise Environment
Moderate noise (business office with computers and printers, light traffic)
***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.