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Internal IT Audit Manager

Posted on Feb 14, 2020 by PSCU

Florida, FL
Immediate Start
Annual Salary

Are you ready to take your career to the next level? Join us at PSCU!

PSCU is looking for an experienced audit manager with strong IT audit skills who wants to leverage and take their experience to the next level and expand their business knowledge in the financial services industry. PSCU develops, buys, and aggregates technologies to create financial card payment programs and on-line banking solutions for credit unions and community banks. We support our credit, debit, and prepaid card programs and on-line banking solutions through implementation and on-going service delivery. We also offer other services with our contact center and program management for both FIs and their customers, collections, fraud and disputes, and an array of other tools and services.

Ideal candidate who would like to harness all their years of experience and grow with our key partners of credit unions and community banks across the nation ensuring the services and data provided are reliable, relevant, accurate, and most of all secured in today's the financial service's industry technology-driven environment.

The Company is a Software as a Service (SaaS) and Managed Services Provider (MSP) to their members and customers. Providing financial card payment programs, on-line banking solutions, and support, PSCU is dedicated to providing assurances on the design and operating effectiveness of the internal controls for all products, service solutions, and internal support. This position plays an integral role in the overall Internal Audit function and acts as a systems matter expert for internal control and processes as required for financial, operational, compliance and information technology engagements and projects

Essential Functions & Responsibilities:

  • Perform internal risk assessments; develop and execute annual internal audit plan under the direction of the supervisor, and
  • perform duties necessary to achieve the internal audit objectives and scope. Has strong understanding of the COSO and
  • Cobit frameworks, risk assessment, control analysis and IIA audit methodology
  • Plan nature and extent of each audit on the internal audit plan; ensure staff auditors and audit consultants execute audits to
  • satisfy audit plan in accordance with audit methodology in a timely manner
  • Create or review process documentation (narrative, flowcharts, etc.), where necessary, and identify key controls and design
  • deficiencies
  • Develop, test and/or review audit documentation and testing procedures at the entity, process, transaction or application
  • levels, including assessing controls for both errors and irregularities
  • Execute control testing related to a variety of business, financial, operational, and/or IT processes which includes both
  • general and application controls related to system architecture, configuration settings, and application functionality.
  • Evaluation and document system-related controls supporting applications, operating systems, databases, networks, and
  • other technologies.
  • Partner with process owners to assess and analyze internal control environment and recommend
  • improvements/enhancements to ensure risks are mitigated
  • Support and monitor management's completion of agreed upon actions in the remediation process. Identify and escalate
  • issues and help marshal resources as needed
  • Write and/or review Audit Reports
  • Manage co-sourcing staff
  • Assist business owners in defining gaps or process deficiencies and associated action plans for remediation
  • Monitor changes to and remain current with applicable guidance, which includes but not limited to: SOC1 and 2, PCI-DSS,
  • ACH NACHA, VISA Operating Rules, and regulations related to credit, debit and prepaid card programs, and GDPR and other
  • privacy laws.
  • Willing to travel up to 20% to other PSCU offices is the U.S. Perform other duties as assigned


Bachelor's Degree in Information Technology, Accounting, Risk Management or related field is required. CISA certification is required.
Masters degree or other equivalent current audit credentials such as a CPA, CIA, CRISC, CISSP, GIAC is preferred.


  • Ten (10) years relevant audit experience, including six (6) years progressively responsible experience in IT audit-related positions, with
  • a combination of internal/external auditing and/or consulting in a national CPA firm. Four (4) years of experience working in another
  • functional area such as risk management, IT, accounting, or operational management is preferred. Working knowledge of payment
  • systems and financial services related to the credit/debit card industry preferred.

Knowledge, Skills, & Abilities:

  • Demonstrate behaviors based on PSCU values: Excellence, Innovation, Leadership, Passion and Trust
  • Ability to establish relationships and rapport with all levels of personnel, including executive and other levels of management, company employees, vendors, clients and members
  • Ability to manage multiple projects, work in fast-paced environment, and meet deadlines; ability to develop detailed project plans. Strong organizational, project and time management skills
  • Ability to communicate effectively in both verbal and written formats and give presentations utilizing various audiovisual support aids
  • Strong understanding of financial, operational, and technology controls; working, detailed knowledge of related internal audit standards and practices and AICPA SOC standards
  • Demonstrate working knowledge of risk management and internal control frameworks such as COSO and COBIT
  • Ability to project a polished and professional demeanor and have the ability to handle confidential matters with utmost integrity and maintain confidentiality
  • Ability to exercise discretion and good judgment in making decisions; strong problem solving, reasoning, and analytical skills
  • Ability to travel as needed to successfully perform position responsibilities
  • Proficiency in Microsoft word processing, presentation, and spreadsheet computer software applications
  • Proficiency with Governance, Risk, and Controls (GRC) software such as Lopic Manager.
  • Proficient with identifying and evaluating internal controls related to information security, cloud computing, cybersecurity, robotics and RPA.

Our corporate value statements represent PSCU's commitment to providing the highest quality service to our member-owners. By practicing these values, we continue to meet the challenge of being a leading service provider in the credit union industry.

  • Service Excellence - Exceeding expectations in every interaction.
  • Passion - Boundless enthusiasm to be THE best.
  • Leadership - Engaging, influencing, and inspiring others to accomplish our mission.
  • Trust - Keeping the promises you make to others, and to yourself.
  • Innovation - T he relentless pursuit of better ways.

PSCU is a drug and smoke free workplace

To learn more about opportunities and what it's like to work at PSCU follow us on our Facebook Careers page

Reference: 844684257

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