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FHLBanks Office of Finance · 23 hours ago

Senior IT Internal Auditor

Reston, VA, US

Full-time

Onsite

Mid, Senior Level

3+ years exp

The FHLBanks Office of Finance is seeking a Senior IT Internal Auditor to lead and execute risk-based audits of information technology systems and processes. This role involves collaborating across IT and business units to assess technology-related risks and provide assurance on governance and internal controls.

BankingFinancial ServicesMortgage

Comp. & Benefits

Responsibilities

Develop and execute risk-based:

Business and IT audit programs covering infrastructure, applications, cybersecurity, and data governance including evaluation of governance, risk management, and controls

Agile project reviews providing an independent perspective through pre or post implementation reviews evaluating sprint planning, backlog management, DevOps practices, and project governance for compliance and control effectiveness

Identify and develop auditing procedures and techniques that improve audit coverage and efficiency through the use of data analytics and automatation

Prepare workpapers that document the work performed as well as the results

Lead presentations or meetings to discuss audit results or provide overview of audit processes

Write clear, concise audit reports that communicate overall results, which may include risk management issues and internal controls deficiencies as well as recommendations for improving the organization’s operations, in terms of both efficient and effective performance

Foster collaborative relationships with business and IT teams by maintaining proactive communication and promoting a strong sense of partnership

Conduct and appropriately document special examinations and projects as assigned

Coordinate with multiple parties (business and external auditors) to facilitate the annual SOC 1 Type II report, External Audit, and of regulatory reviews

Assist with the development of the annual audit risk assessment and annual audit plan

Assist in the preparation of Audit Committee materials

Participate in aspects of the Internal Audit division’s administration activities as assigned

Qualification

IT control frameworksData analytics toolsAgile methodologiesAPI securityAudit automation scriptingMS Office proficiencyComplex MS Excel formulasMS Access databasesEffective communicationRelationship buildingTime management

Required

A bachelor's degree from an accredited college or university; Information Technology, Computer Science, Accounting Information Systems, Accounting, Finance, or related major preferred

3 to 6 years of relevant job experience through public accounting, internal auditing and/or industry experience

Knowledge of the Standards for the Professional Practice of Internal Auditing

Strong knowledge of IT control frameworks (CIS, NIST) and agile methodologies

Experience with data analytics tools and scripting for audit automation

Familiarity with API security and data integration controls

Ability to build and maintain respectful relationships across the organization, listen and integrate ideas from diverse groups of individuals, collaborate with others, and resolve conflicts constructively

Ability to proactively manage time and workload with minimal supervision

Effective oral and written communication

Ability to listen and integrate ideas from diverse groups of individuals, build and maintain respectful relationships, collaborate with others, and resolve conflicts constructively

MS Office proficiency

Ability to develop complex MS Excel formulas and build maintain MS Access databases

Proof of eligibility to work in the United States