Federal Reserve Bank of Atlanta · 5 hours ago
IT Auditor/Sr. IT Auditor
Atlanta, GA
Full-time
Onsite
Mid, Senior Level
3+ years expFederal Reserve Bank of Atlanta is dedicated to promoting the stability and efficiency of the U.S. economy and financial system. The Senior IT Auditor plays a critical role in evaluating and strengthening the Bank's technology control environment by conducting comprehensive IT audits, identifying risks, and ensuring compliance with regulatory standards.
BankingFinanceFinancial Services
Responsibilities
Participate and lead IT and project audits, ensuring proper planning, execution, and completion within established timelines
Assess business areas to identify IT risks, determine audit frequency and scope
Draft audit workpapers and stakeholder communications following IIA Standards
Serve as primary liaison to Bank IT departments and branch offices
Coordinate follow-up on reported findings and document results
Develop annual business area risk assessments and process mapping
Participate in System Audit Community governance groups and workgroups
Apply expert knowledge of IT operations, risk assessment practices, and internal control systems
Maintain effective relationships with management and staff in assigned functional areas
Assist with operational audit engagements as needed
Qualification
Required
Bachelor's degree required; Master's degree preferred
3+ years of IT Audit/Advisory experience or 5+ years of non-Audit related experience
Expert knowledge of IT General Controls
Knowledge of IT systems: Windows, Firewall, Routers, Oracle, SQL, Remote Access Systems
Understanding of Systems Development, Application Security, Identity and Access Management
Familiarity with Database Management Systems and Privileged Access
Experience with Center for Internet Security Critical Security Controls and Automated Audit Tools
Knowledge of SDLC methodologies and IT Frameworks (COBIT, COSO, NIST-800-53, ISO standards)
Intermediate proficiency in Office 365 Applications
Cybersecurity
Resiliency
Agile Auditing
Data Analytics
Information Systems
Business IT Operations
Self-Awareness
Collaboration
Problem-Solving
Action-Oriented
Effective Communication
Preferred
Professional certification preferred: CIA, CPA, CISSP, CISA, CAMS, CFE, PMP, SAFR
Benefits
Comprehensive healthcare options (Medical, Dental, and Vision)
401K match, and a fully funded pension plan
Paid vacation and holidays; flexible work environment
Generously subsidized public transportation
Annual tuition reimbursement
Professional development programs, training and conferences
And more…
Company
Federal Reserve Bank of Atlanta
Federal Reserve Bank of Atlanta offers to promote consumer protection and community development.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Raphael Bostic
President and Chief Executive Officer
Cheryl Venable
First Vice President and Chief Operating Officer
Recent News
2025-12-23
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Investing.com
2025-12-15
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