Associate IT Auditor

Federal Reserve Bank of Philadelphia•San Francisco, CA

11d•Onsite

About The Position

Under supervision and guidance, the Associate IT Auditor is responsible for conducting and documenting internal audit assurance and consulting work to evaluate the adequacy and effectiveness of controls. This includes controls over information technology, operations, and compliance with applicable laws and regulations. The role focuses on learning and executing components of the audit cycle—gathering data, analyzing documentation, preparing audit findings, and supporting senior auditors in delivering high‑quality audit work.

Requirements

Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor’s degree
Analytical approach and critical thinking skills.
Ability to apply good judgment when making decisions related to internal control evaluations.
Effective written and verbal communication skills to prepare clear, persuasive audit work papers, and communicate audit results including observations.
Excellent presentation, facilitation, and project management skills.
Ability to listen, communicate, and influence others effectively through various mediums.
Ability to flowchart processes, identify key controls, and develop applicable audit procedures.
Knowledge of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks.
Strong analytical / critical thinking skills and ability to apply sound judgment when making decisions related to business activities of moderate to high complexity.
Knowledge of operational and business concepts and risk (including fraud) assessment practices
Have a general understanding of information security, general IT controls, application controls, and technology risks for various hardware and software platforms.
Ability to establish collaborative team and audit client relationships including negotiation and influencing skills.
Proficient in the use of Microsoft Word, Excel, PowerPoint, and Visio.
Must be a US Citizen or Green Card holder with the intent to become a US Citizen.

Responsibilities

Assist in executing the approved System or local audit program under direct supervision, including evaluating IT governance, risks, and controls related to information systems, operations, integrity of data, safeguarding of assets, and compliance requirements.
Prepare clear, concise, and persuasive work paper documentation in line with IIA International Standards, under guidance.
Assist in identifying and assessing audit exceptions, develop recommendations, and present issues clearly to audit management and operating personnel.
Support appraisal of corrective actions taken in response to previously reported audit findings or findings from other assurance providers.
Build general knowledge of assigned liaison coverage areas, review relevant data, and help conduct risk assessments and develop/maintain audit programs.
Participate in District Audit workgroups or strategic initiatives aligned with skill level and development objectives.
Build and maintain a strong network of contacts across District Audit