IT Auditor Job at Federal Reserve Bank of San Francisco
Federal Reserve Bank of San Francisco San Francisco, CA 94105
Company
Federal Reserve Bank of San Francisco
While the SF Fed is a Reserve Bank, we’re not what you might expect. We’re unreserved here. That means we seek new and diverse perspectives. We spark conversations and encourage debate. We build opportunity. We pursue careers that are true to ourselves. We are looking for people who want to help our country reach its full economic potential. When you join the SF Fed, you join a team of people working together to promote an inclusive economy that works for everyone.
We are looking for a strong Information Technology (IT) Auditor to join our team charged with auditing IT in the Federal Reserve System (System). In addition, you will plan, conduct, and document reviews of large-scale programs and projects as well as point in time audits and provide consultation and/or life cycle review.
We empower our people to balance their life and work responsibilities. That’s why we offer a flexible hybrid work model that allows you to collaborate with office colleagues on some days, and work from home on others.
Our audit objectives are to determine the adequacy and effectiveness of operational, IT and program/project management controls over:
- Financial reporting
- Effectiveness and efficiency of operations
- Compliance with applicable laws, regulations and IT Standards
- Plus provide consultation and/or life cycle review and monitoring of programs and projects
Responsibilities:
- Complete annual business profile risk assessments for the Bank's IT functions.
- Perform audit work, including planning, conducting, documenting, and reporting results.
- Serve as a knowledge source for multiple Bank operations or functions by serving in the role of audit liaison.
- Serve in the role of AIC to lead audits of low to moderate risk and complexity.
- Create various testing methods to evaluate adequacy of controls.
- Identify operational improvement needs and recommend solutions.
- Participate in System or District workgroups.
- Perform follow-up activity on issues reported by Audit and external parties.
- Provide input to the department's annual audit plan.
Qualifications:
- Bachelor's degree and Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) preferred.
- 2+ years of auditing experience in the IT
- Strong written and verbal communication skills to prepare clear, persuasive documents (work papers, observations, and reports) for management review with minimal revisions.
- Knowledge of operational and business concepts and risk (including fraud) assessment practices.
- Strong knowledge of internal control systems applicable to Bank operations and functions.
- Analytical/critical thinking skill and ability to apply sound judgment when making decisions related to businesses of moderate to moderately high complexity.
- Knowledge of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks.
- Strong interpersonal skills; demonstrates ability to establish collaborative team and client relationships to include negotiation and influencing skills.
- Demonstrates the ability to flowchart operational processes, identify key control points, and develop applicable audit procedures.
- Proficient in the use of Microsoft Word, Excel, PowerPoint, Visio, and other computer-assisted auditing software products.
- Must be a US Citizen or Green Card holder with the intent to become a US Citizen
#LI-Hybrid
All employees must be fully vaccinated against COVID-19 or qualify for an accommodation from the Bank’s vaccination policy; the Bank will provide accommodations as required by law for individuals unable to be vaccinated due to medical condition or sincerely held religious belief.
Benefits:
We offer a wonderful benefits package including: Medical, Dental, Vision, Pre-tax Flexible Spending Account, Backup Child Care Program, Pre-Tax Day Care Flexible Spending Account, Paid Family Care Leave, Vacation Days, Sick Days, Paid Holidays, Pet Insurance, Matching 401(k), and a Retirement / Pension.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
At the SF Fed, we believe in the diversity of our people, ideas, and experiences and are committed to building an inclusive culture that is representative of the communities we serve.
The SF Fed is an Equal Opportunity Employer.
Full Time / Part Time
Full time
Regular / Temporary
Regular
Job Exempt (Yes / No)
Yes
Job Category
Audit Family
Work Shift
First (United States of America)
The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.
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