Manager, IT Internal Audit

About Patelco Credit Union

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.

We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.

We believe that work should be rewarding, challenging, and enjoyable. We're dedicated to creating a positive and supportive culture where our team members can thrive. If you're looking to use your skills and knowledge to make a difference in our members' lives, Patelco could be the perfect fit for you.

Overview

The Manager of IT Internal Audit will lead the planning, execution, and reporting of IT-focused internal audits within a financial institution to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role is responsible for assessing the effectiveness of IT controls, identifying risks, and providing actionable recommendations to enhance the institution's IT governance, security, and operational efficiency. The Manager will oversee a team of IT auditors, coordinate with cross-functional stakeholders, and support the institution's overall risk management strategy.

Responsibilities

Essential Duties

• Audit Planning and Execution :

Develop and execute risk-based IT audit plans to evaluate systems, processes, and controls, including cybersecurity, data integrity, IT governance, and third-party vendor management.

Manage, mentor, and develop a team of IT auditors, fostering a culture of collaboration and continuous improvement.

Prepare clear, concise, and actionable audit reports for senior management, the Audit Committee, and regulators.

Collaborate with IT, compliance, and risk management teams to align audit activities with organizational objectives and regulatory requirements.

Enhance IT audit methodologies, leveraging data analytics, automation, and continuous auditing techniques to improve efficiency and effectiveness.

Functional Competencies

Qualifications

Minimum Qualifications

Physical Activities / Requirements

Target Base Pay

$132,197-$165,255 per year

Compensation at Patelco

Please 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 wide range of medical, dental, vision, financial, and other benefits.

We Offer

Physical Health :

Financial Health :

Emotional Health :

Personal Development :

Flexible work arrangements available for specific positions

Patelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans

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