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Federal Home Loan Bank of New York · 1 day ago

Senior Information Technology Auditor II

New York, United States

Full-time

Hybrid

Senior Level

$130K/yr - $145K/yr

7+ years exp

Federal Home Loan Bank of New York is seeking a Senior Information Technology Auditor II to perform complex IT internal audits and related activities. The role involves developing risk-based audit procedures, analyzing evidence, and documenting work processes while working both independently and as part of a team to complete the audit plan.

Financial ServicesInsuranceVenture Capital

Responsibilities

Perform IT audits including pre and post implementation audits, operating systems, data center, disaster recovery, general and application controls audits, and integrated audits

Focus on at least one area of IT (e.g., cloud computing, disaster recovery, security, AI) to expand knowledge and specialize

Interview IT and business staff and review relevant documentation to identify significant process and technical risks, as well as governance issues

With minimal assistance, develop auditing procedures which identify risks and ensure appropriate level of review for IT control activities

With minimal assistance, document work performed along with supporting documentation

With minimal assistance, document audit findings; analyze and execute process improvement recommendations and performing initial preparation of audit reports

With minimal assistance, develop root cause observations, and present feasible recommendations to management addressing concerns and opportunities for improvement

Contribute to continuous auditing and monitoring activities focusing on at least one area of IT

Coordinate with others to improve data analysis and analytics. Execute/develop analytics to be used by the IAD team

Perform special projects as assigned

Develop and maintain a good knowledge of the Federal Housing Finance Agency Regulations and Bank standards

Adhere to the Internal Auditors Manual and comply with the Internal Audit Charter

Maintain a working knowledge of security concepts, technology operations, the development lifecycle, project and program management concepts, and corresponding controls

Maintain a working knowledge of various technologies (including, client server, local area network (LAN), UNIX, Linux, Sybase, Oracle, SQL, Windows, AWS)

Assist external auditors and FHFA examiners in the performance of their duties

Participate in recruiting and on-boarding as needed

Serve as a project leader on the IAD’s quality assurance review efforts

Keep informed on IT developments within the Bank and IT industry