Experienced Information Technology Internal Auditor

Description / Job Summary

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. We are One Team Working Together with a focus on our five pillars : 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.

The value drivers for this role are as follows :

• Protect the Association through conducting risk-based engagements in relation to management’s strategic goals and regulatory areas of focus
• Promote organization success through providing assurance services and identifying recommendations for improvement

Come join a collaborative, customer-focused team at Farm Credit East!

Duties and Respon sibilities

Technical Internal Audit

Leadership

Relationships, Teamwork, and Communication

Technology

Job Qualifications and 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 combination of education and experience to perform the essential functions of the job with a minimum of 3+ years of experience.

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)

Compensation and Benefits :

401k match up to 6% of salary; or for those unable to take full advantage of the 401(k) match, verified student loan payments may qualify for an employer match in your 401(k) up to 6% of salary

15-25 days of vacation leave per year, depending on years of service

Comprehensive medical, dental, and vision plans, including preventive care and wellness programs to support your overall health and well-being

Tuition reimbursement

Eligibility Begins : First of the month following your hire date

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. It is our goal to make employment decisions that further the principle of equal employment opportunity by utilizing objective standards based upon an individual's qualifications for a specific job opening. 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 1-800-562-2235 or e-mail  FarmCreditCareers@farmcrediteast.com