Overview The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution's technology environment. This role ensures compliance with regulatory requirements, industry standards, and internal policies while identifying opportunities to enhance IT operations and mitigate risks. The Senior IT Internal Auditor collaborates with cross-functional teams to provide insights and recommendations that strengthen the institution's IT infrastructure and safeguard its assets.
Responsibilities- Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
- Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
- Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO).
- Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
- Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee.
- Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.
- Collaborate with external auditors and regulators during examinations or audits, as needed.
- Contribute to the development of the annual audit plan based on risk assessments and organizational priorities.
- Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.
Qualifications- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.
- 3+ years of experience in internal audit, preferably within a financial institution or regulated industry.
- Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
- Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
- Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable.
- This role is based in Dublin, CA HQ
Target Base Pay$105,004 - $131,000 / yearly
Compensation at PatelcoPlease note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.
We OfferPhysical Health: - Exceptional Medical, Dental, Vision, and Life Insurance benefits
- Onsite fitness center at HQ and rewards for completing wellness related activities
Financial Health: - Competitive compensation packages with bonus opportunity
- 401(k) with 3% Safe Harbor and 5% employer match
- Discounts on loan products
- Tuition reimbursement
Emotional Health: - Employee Assistance Program (EAP)
- PTO for part-time and full-time positions
- Paid holidays
Personal Development: - On-the-job training and skills development
- Internal transfer opportunities for career growth
- Volunteer work
Flexible work arrangements available for specific positions 
