Senior IT Auditor

Why should you join our team?

American AgCredit offers a unique opportunity to be a part of a national financial system supporting those who feed, clothe and fuel the world. We are a growing organization embracing collaboration and innovation while delivering transformative solutions. American AgCredit provides a cultivating environment where you truly make a difference for our customers and teams.

Benefits offered by American AgCredit:

• Commitment to agriculture and the communities we serve
• Family friendly work environment
• Investment in employee development
• Medical, Dental and Vision coverage
• Outstanding 401k – automatic 3% employer contribution, plus match up to 6%
• Generous Paid Time Off (Vacation accrued at 21 days annually, Sick Days accrued at 15 days annually, 12 paid holidays, plus 16 hours of volunteer time)
• Competitive Incentive Compensation Plan
• Disability & Life Insurance
• Employee mental, physical, and financial wellness programs
• The position is bonus eligible based on association and personal performance

Position will be posted until filled.

BASIC FUNCTION:

The Senior IT Auditor is responsible for performing the prescribed tasks as outlined in the Association’s Audit Risk Assessment under the supervision of the Head of IT Audit. The Senior IT Auditor will provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations related to governance, risk management, and control.   

As a Sr. IT Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. You will conduct technical audits across the business. You will work with various business, IT, finance, risk management, and legal partners as you plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many departments, processes, and systems within our business.

This position will require the ability to use sound professional judgement to champion for positive change within the Association’s environment. This position will need to understand or quickly grasp complex business processes and identify risks in multiple areas including, but not limited to, processes, regulatory compliance, governance, risk management, and technology. This fully remote opportunity will leverage and mature your technology skills, expand your technological knowledge, and provide you with evolving problem-solving opportunities.

ESSENTIAL DUTIES:

• Review operations and programs to determine if results are consistent with department goals and objectives.

• Prepare audit workpapers according to established department guidelines and industry standards.

• Provide assistance and guidance to the Association’s outside auditors to ensure timely and efficient …