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Federal Reserve Bank of San Francisco · 3 months ago

Lead IT Auditor

San Francisco, CA

Full-time

Onsite

Senior Level

$100K/yr - $160K/yr

5+ years exp

Federal Reserve Bank of San Francisco is committed to serving the nation's financial systems. They are seeking a Lead IT Auditor responsible for leading internal audit assurance and consulting work, including planning, conducting, and reporting audit results to assess the effectiveness of controls.

BankingFinanceFinancial Services

No H1B

U.S. Citizen Only

Responsibilities

Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards. With guidance, evaluate audit team members’ performance after each assignment. With limited supervision, guide the work of auditors to ensure quality expectations. This position may typically supervise 1-4 employees on an assignment basis

Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs

Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of independence. This includes the evaluation of IT governance and risks and determining the effectiveness of controls regarding the reliability and integrity of information systems and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations

Identify, assess, and challenge the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel

Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the conclusion of audit reviews

Appraise the adequacy of corrective action taken to address previously reported audit findings or findings identified by other assurance providers. Review follow-up work performed by other auditors

Obtain and maintain a detailed knowledge base and awareness of activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn how to assess the impact of changes. Develop or maintain audit programs and perform risk assessments for assigned areas of liaison coverage

Qualification

Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Internal auditing experienceData analyticsRisk managementMicrosoft OfficeCommunication skillsProject managementPresentation skillsFacilitation skills

Required

Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree

Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement in role

Five or more years of experience as an internal auditor

Exhibits proficient audit specific communication skills including strong targeted verbal and writing skills in team-internal and audit stakeholder related interactions. Ability to resolve conflicts in more challenging or complex situations

Strong understanding of general audit applications, ability to perform more complex data analytics, and good knowledge of general IT controls

Proficient knowledge of Microsoft Office

Sound knowledge of risk management, compliance, and data related frameworks

Proficient understanding of concepts of risk and control and ability to challenge others judgment when assessing these. Good understanding of root cause analysis and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding 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 frameworks

Develop strategic insight by actively researching and synthesizing broad information to articulate risks impacting strategic initiatives and participate in opportunities that allow you to identify patterns and connect the dots

Strong presentation, facilitation, and project management skills

Ability to travel approximately 15% of the time

Must be a US Citizen or Green Card holder with the intent to become a US Citizen

Preferred

Extensive audit experience in a project lead capacity (i.e., Auditor-in-Charge, Lead Auditor)

A proficient understanding of how to audit large scale IT programs/projects

Internal auditing experience within financial services or government agency, or businesses with large cash operations

Knowledge of data analytics software

Benefits

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)

Retirement/Pension

Company

Federal Reserve Bank of San Francisco

Glassdoor3.6

We are the Federal Reserve Bank of San Francisco—public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.

Founded in 1913

San Francisco, California, USA

1001-5000 employees