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Federal Home Loan Bank of San Francisco · 2 days ago

Senior IT Internal Audit Lead, Sr. Assoc

San Francisco Bay Area

Full-time

Onsite

Senior Level

$130K/yr - $155K/yr

5+ years exp

Federal 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

H1B Sponsor Likely

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

CISA certificationCISSP certificationRisk-based audit approachData AnalyticsInternal audit experienceIssue resolutionPC-based softwareCommunication skillsInterpersonal skillsTime management

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.

Founded in 1932

San Francisco, California, USA

201-500 employees

http://fhlbsf.com

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)