Langley Federal Credit Union improves members’ lives by helping them Save, Borrow, and spend wisely. With over $2.9 billion in Assets Langley is committed to serving our membership to ensure high quality service.
Langley Federal Credit Union is seeking a progressive and experienced Information Technology Internal Auditor to join our fast paced, high growth environment. The Information Technology Internal Auditor will provide independent assurance to management and staff that the credit union maintains strong internal controls to secure data within a credit union operating environment. Information Technology audits will evaluate policy, processes, operations, people, and technology while examining Langley Federal Credit Union’s infrastructure, corporate data, and customer assets, and ensure alignment with applicable regulations and laws. The role will support the Internal Audit Department and the position will report to the Internal Audit Division of the Risk Management Department at the corporate headquarters in Newport News, Virginia.
Langley offers competitive salaries and excellent benefits including a performance based bonus program.
Perform information technology risk assessments to evaluate areas of risk within the credit union using the data to create and execute a risk based information technology audit plan.
Validate the effectiveness of the Information Security Program through testing of key controls including secure configurations, vulnerability management and access controls, providing feedback on the strategic direction of the program to the Internal Audit Manager.
Develop audit conclusions preparing oral and/or written presentations to management providing input on the internal control effectiveness while recommending corrective action.
Report audit status, progress and other issues to the Internal Audit Manager.
Responsible for follow up and assurance that audit findings have been resolved.
Assist with external regulatory exams, third party audits and assessments working with business units to coordinate collection of requested data while adhering to required deadlines.
Perform vendor due diligence, reviewing reports to ensure controls are in place to protect the confidentiality, integrity and availability of credit union data.
Serve as an audit consultant on project implementations, providing assurance that internal controls are adequately addressed.
Bachelor's Degree (Finance, Accounting, Computer Science, or related degrees with business and technical mix). (CISA and/or CRISC a plus).
Information Technology audit experience in consulting, banking or other related field.
Must possess an understanding of numerous automated audit and assessment tools to ensure operating systems are secure and meet regulatory standards.
Strong professional oral and written communication skills and ability to work with all levels of management in a consultative role.
Additional Salary Information: Individual Salary will be based on experience. Employer does not assist with relocation costs.
About Langley Federal Credit Union
Langley Federal Credit Union improves members’ lives by helping them Save, Borrow, and Spend wisely. With over $2.1 billion in Assets and 250,000 members Langley is committed to serving our membership to ensure high quality member service. The credit union serves the greater Hampton Roads area with 16 branch locations and over 500 employees.
Langley is seeking a talented and motivated individual to join our growing team. We are in search of an Information Security Analyst to join the Internal Audit Department at our corporate headquarters in Newport News, Virginia. We offer competitive salaries and excellent benefits including a performance based bonus program.