
Damian Walters & Associates, LLC
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Senior IT Auditor-Assessor
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Damian Walters & Associates, LLC (DWA) is the leading credit union IT auditor-assessor in the State of Michigan, with over 75 credit union clients (1/3 of Michigan credit unions).
Over 50 years of combined IT experience has provided the staff at DWA with knowledge and skills that are both varied and extensive. Efforts have focused on providing ...
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IT compliance auditing, security assessing, and testing of controls;
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Strategic ISO and tactical CIO consulting;
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On-premises and cloud systems / network design-consulting;
... to financial and healthcare organizations, and to organizations engaged in sensitive transaction processing.
Founded in 1994 as Damian Walters dba Damian Walters & Associates; re-organized in 2002 as Damian Walters & Associates, LLC; merged in 2024 with North Central Area Credit Union as Damian Walters & Associates, LLC a Michigan Credit Union Service Organization (CUSO); DWA is poised to become the leading IT auditor-assessor for financial and healthcare organizations in the Upper Midwest, and the United States as a whole.
DWA is searching for a Senior IT Auditor-Assessor to complement our Team of Excellence.
Responsibilities include, but are not limited to, the planning, conducting, and documenting of IT compliance audits, security assessments, and tests of controls:
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IT General Controls - access controls, change management, system development lifecycle, network security, data security.
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Application Controls: input controls, processing controls, output controls.
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IT Governance - IT strategy alignment, risk management, compliance with relevant regulations (e.g., GLBA, HIPAA, PCI DSS).
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Cybersecurity - threat assessments, vulnerability scans, penetration testing, incident response planning.
Requirements:
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Robust verbal and written communication skills.
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Exceptional analytical skills.
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Strong design and administration skills regarding:
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Microsoft servers and desktops;
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Microsoft 365;
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Local, wide, and cloud networks.
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10 years of technical IT experience, or 5 years of technical IT experience with technical bachelor’s degree.
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Top tier IT certification (e.g., CISA, CISM, CISSP), or the ability and desire to attain a top tier certification in short order.
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Hands-on familiarity with security-related frameworks (e.g., NIST CSF, FFIEC IT Handbooks, PCI DSS).
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Strong ethical and professional judgment.
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Ability to work independently and as part of a team.
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Ability to travel 1-3 weekdays, 1-2 times per month.
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Note - This position is not a remote-work position - candidates must reside in Southern Michigan.​
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Note - This position is not open to recruitment agencies.
Compensation and benefits:
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Salary of $125,000.00 / year ($100,000.00 base plus, $25,000.00 commission).
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401K with 4% base, plus 6% match.
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Outstanding medical, dental, and vision benefits.
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Life, and short- and long-term disability, insurance.
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Flexible paid time off options.
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How to apply:
Contact DWA at careers@damianwaltersassociates.com. Please include resume or curriculum vitae.
We look forward to meeting you!
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Disclaimer:
This job description is intended to provide a general overview of the position and does not include all duties and responsibilities. DWA reserves the right to change this job description at any time.