Live Oak, Texas
1 day ago
Senior IT Auditor
The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, controls, and governance processes, supporting the Credit Unions safety, soundness, and strategic growth.

Key Responsibilities:

Develop and execute the annual IT audit plan based on risk assessments.
Lead audits to evaluate the effectiveness of IT controls and risk mitigation.
Oversee audit quality, provide coaching, and conduct performance evaluations.
Manage multiple audit projects, ensuring timely and thorough execution.
Identify control weaknesses and recommend improvements.
Communicate findings clearly and professionally to management.
Prepare audit reports and follow up on remediation efforts.
Represent the audit function in meetings and committees.
Exercise sound judgment and critical thinking in all tasks.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here.

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