Please reference the schedule and minimum qualifications listed below before applying.

If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.

Job Summary

To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.

Job Description

LOCATION

Mountain America Center - Hybrid:

9800 S Monroe St
Sandy, UT 84070

SCHEDULE

*This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)

Key Responsibilities 

• Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes. 

• Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting. 

• Evaluate and align third-party IT control frameworks as inputs to audit scope. 

• Identify risks and control gaps, across MACU IT processes and systems. 

• Contribute to IT audit entity risk assessments and development of the IT audit plan. 

• Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements 

• Provide insights into IT and cyber risk exposures, control design, and governance effectiveness. 

• Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture. 

• Prepare clear, concise audit documentation including work papers, findings, and audit reports. 

• Prepare and communicate audit engagement status and observations to management and stakeholders. 

• Track and validate remediation efforts to ensure timely resolution of audit findings. 

• Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities. 

• Stay current with emerging technologies, cybersecurity risks, and regulatory expectations. 

• Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable in your environment). 

• Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model. 

• Serve as a trusted advisor while maintaining auditor independence and objectivity. 

• Provide guidance and mentorship to Staff Auditors and interns. 

• Review audit workpapers and ensure quality and adherence to standards. 

• Assist managers in audit planning and stakeholder engagement. 

• Maintain and develop competencies aligned with internal audit standards and professional development expectations. 

• Uphold independence, objectivity, and ethical standards in all audit activities.