Federal Home Loan Bank of San Francisco · 1 day ago
Senior IT Internal Audit Lead, Sr. Assoc
San Francisco Bay Area
Full-time
Onsite
Senior Level
$130K/yr - $155K/yr
5+ years expFederal Home Loan Bank of San Francisco is committed to providing independent assurance services to support its mission. The Senior IT Audit Lead will oversee audits related to information security and technology, ensuring compliance and identifying opportunities for data analytics in the audit process.
BankingBuilding MaterialFinancial ServicesReal EstateVenture Capital
Responsibilities
Lead planning, scheduling and preliminary analysis for assigned audit projects
Coordinate audit activities for assigned audit projects, including notification of all affected parties of audit timing, scope, objectives, approach and deliverables
Identify, document, and map IT/IS processes and internal controls of applicable infrastructure and operational areas per the scope of the audit project
Perform and/or review risk assessments of IT/IS infrastructure and operational processes and controls for assigned areas
Perform validation of regulatory findings
Lead risk-based audit programs to achieve IT/IS audit objectives for assigned audit projects, and incorporate Data Analytics, as appropriate
Perform or lead, as needed, audits related to IT/IS ensuring compliance with IA and industry (including IIA) standards
Lead the identification of opportunities for the usage of Data Analytics in the audit process through data collection, and analysis, and during audit execution
Support integrated audits that cover financial, operational, and business areas of focus with technical expertise related to IT/IS, and incorporate the usage of Data Analytics, as appropriate
Conduct assessments of new products, systems, and technologies and provide technical expertise related to IT/IS
Complete audit testing, inquiry, and other analysis required to meet objectives of assigned audit projects
Complete working papers evidencing performance of all audit work
Communicate progress and results of audit throughout the audit engagement to auditee and management
Develop value added recommendations to deal with issues identified during assigned audits and draft audit reports to formally communicate the results of the audit and related recommendations
Perform reviews of implemented audit recommendations
Maintain internal department Manual, Procedures/Standards, and tools, including the Global Risk and Compliance (GRC) in accordance with Bank policies
Qualification
Required
Bachelor's degree in Information Systems, Computer Sciences, or related field, or equivalent experience
Minimum five years internal or external audit experience is required, public accounting firm or financial services industry experience preferred
Strong understanding of technology processes (e.g., change management, access management, computer operations) and application controls within a regulated environment
Sound understanding of audit process/methodology and risk management/advisory ability
Experienced in using a risk-based audit approach in evaluation of recommendations for management processes
Ability to adapt to a changing environment, meet deadlines and handle multiple projects
Excellent communication, interpersonal, time management and issue resolution skills
Able to operate PC-based software and/or automated database systems required
Preferred
Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISP) strongly preferred
Minimum five years internal or external audit experience is required, public accounting firm or financial services industry experience preferred
Benefits
Annual incentive award opportunities
Retirement benefits
Health and welfare or other ancillary benefits
Company
Federal Home Loan Bank of San Francisco
Federal Home Loan Bank of San Francisco is a banking firm providing credit products, services, and housing finance services.
201-500 employees
H1B Sponsorship
Federal Home Loan Bank of San Francisco has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (4)
2022 (9)
2021 (3)
2020 (7)
Funding
Current Stage
Growth StageLeadership Team
Joseph Amato
President and Chief Executive Officer (Interim)
Recent News
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