Internal Audit - IT Auditor

Generous Benefits Overview : At Farm Credit East we invest in you with flexible, competitive benefits.
~ Short-Term Incentive driven by business results and individual performance.
~ Retirement Contributions :

• Defined Contribution retirement plan funded at 2-9% of salary depending on years of service
• 12 days of holiday leave per year
• Family Care Leave: Additional leave options available under FMLA and company policy

Health and Insurance:
Comprehensive medical, dental, and vision plans, including preventive care and wellness programs to support your overall health and well-being
Health Savings Account
Life insurance at 2x base pay
Long-term disability insurance at 2/3 base pay

Tuition reimbursement
Continuing education and training
Employee Assistance Program offering a wide variety of tools and resources

Eligible Employees: Full-time employees working 30+ hours per week; Part-Time employees working 20+ hours per week.

Join a team focused on the success of our customers, the success of our communities, and the success of each other. Farm Credit East (FCE) is the leading provider of loans and farm advisory services to farm, forest product, fishing, and other agricultural business owners across the northeast with $13.5 billion in total loan volume and $29 million in annual financial services revenue from 18,000 customers across our 8-state territory. Outstanding Customer and Employee Experience, Quality Growth, Operational Excellence, Commitment to our Communities, and Protecting Customer Information.
The incumbent holding this position will be an active contributor of the Quality Assurance Internal Audit department whose mission is to strengthens the organization’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. The role is primarily responsible for helping to carry out the Quality Assurance Audit plan through the execution of engagements which will cover a diverse range of risk areas including financial and management reporting, operational internal controls, risk management and governance processes, and other areas deemed appropriate by the Association’s Audit Committee and management team.
Protect the Association through conducting risk-based engagements in relation to management’s strategic goals and regulatory areas of focus
Come join a collaborative, customer-focused team at Farm Credit East!
Technical Internal Audit

Support the execution of IT-focused internal audit engagements, ensuring timely, accurate, and effective completion of audit activities.
Perform critical self-review of IT-related work paper documentation to validate the accuracy and relevance of work performed and conclusions reached.
Demonstrate a strong understanding of technical IT standards, including cybersecurity, system controls, and information governance, while actively seeking opportunities for continued development in these areas.
Apply internal audit processes, procedures, and methodologies specific to IT systems and applications in the execution of audit tasks.
Identify potential IT-related issues promptly, gather relevant information, and collaborate with team members or technical resources to propose resolutions.
Communicate IT-specific findings and questions effectively with appropriate internal audit management levels.
Exhibit professional skepticism, independence, and objectivity in assessing IT risks and controls.
Support the execution of procedures addressing IT fraud risks and remain vigilant to fraud indicators within IT systems during audit activities.
Maintain relevant IT certification or designation (e.g., Recognize the value of the association’s brand and act as an ambassador to the association
Recognize stresses and take steps to maintain personal well-being
Invite and receive immediate feedback in a respectful and non-confrontational manor
Assume responsibility for your personal development and demonstrate curiosity and willingness and try new things
Proactively form and strengthen long-term relationships within Quality Assurance and the members across the Association
Display a positive mental attitude toward the job and contribute positively to the overall morale of Quality Assurance and the Association.
Communicate confidently in a clear, concise, and articulate manner verbally and in the materials produced
Make valuable contributions and offer viewpoints to team and management discussions
Develop proficiency in IT systems utilized in Quality Assurance, ensuring thorough understanding and effective assessment of their functionality and compliance
Utilize technology-driven solutions to enhance audit efficiencies, optimize testing methodologies, perform data analytics, and visualize results for informed decision-making
Evaluate and navigate critical applications and systems within the organization, identifying potential risks, security vulnerabilities, and compliance concerns Generate and analyze reports to evaluate testing populations and support conclusions
Generate and analyze audit reports to assess system integrity, determine risk exposure, and support recommendations for process improvements
Continuously seek opportunities to expand technical expertise, staying informed on emerging technologies, regulatory changes, and industry best practices
Adapt to evolving technological landscapes, ensuring alignment with organizational IT frameworks, cybersecurity measures, and compliance requirements.
Bachelor’s degree in Information Technology, Accounting, data analytics, mathematics, computer science, or a related business field that aligns at the discretion of Quality Assurance leadership.
A certification in the field of IT Auditing is required: Primary : Certified Information Systems Auditor (CISA) Secondary : Certified information Systems Security Professional (CISSP), GIAC Systems and Network Auditor (GSNA), Certified Information Security Manager (CISM), Certification in Risk and Information Systems Control (CRISC), Certified Cloud Security Professional (CCSP), Certified Public Accountant (CPA) and Certified Internal Auditor (CIA)
We offer hybrid work options after two weeks of employment with Farm Credit East. Hybrid work options are determined based on job role and balancing the needs of the customers, the team, and individual work performance. Farm Credit East is an Equal Opportunity Employer. As an Equal Opportunity Employer, we do not discriminate on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, marital status, parental status, political affiliation, disability status, protected veteran status, genetic information or any other status protected by federal, state or local law. In compliance with the Americans with Disabilities Act (“ADA”), if you have a disability and would like a reasonable accommodation in order to apply for a position with Farm Credit East, please call View phone number on aiapply.co or e-mail View email address on aiapply.co.