IT Auditor/IT Auditor Senior

Federal Reserve System•Cleveland, OH

1d•$73,400 - $113,100•Onsite

About The Position

The Federal Reserve Bank of Cleveland’s mission is to foster the stability, integrity, and efficiency of the nation’s monetary, financial, and payment systems while representing the Fourth District perspectives. As part of the nation’s central bank, we are a team of mission-driven professionals who are committed to serving with excellence. Our core values are: Build Trust Every Day, Own Our Actions, Collaborate with Intention, and Be Open to Change. For twenty-seven years in a row, we’ve been named “One of Northeast Ohio’s Best Places to Work” by North Coast 99. This prestigious award honors organizations with outstanding employment practices, including compensation, benefits, training, recruitment, retention, community services, and employee communications. Assists the Board of Directors with its oversight responsibilities for the Bank. Works as part of a team to, and may lead, the planning and execution of district operational, financial, project, and information technology audits. Enhances and protects organizational value by providing risk-based and objective assurance, advice, and insights in the evaluation of the effectiveness of risk management, internal control, and governance processes. Demonstrates a detailed level of knowledge of IT operations and concepts, risk assessment practices, and internal control systems for assigned areas of the Bank. Note: Individuals in this role must maintain an active and approved certification and associated continuous professional education credits annually.

Requirements

Bachelor's degree and a minimum of 2 years of related work experience (for IT Auditor)
Bachelor's degree and a minimum of 5 years of related work experience (for IT Auditor Senior)
Security Assurance for the Federal Reserve (SAFR) certification required (can be obtained post-employment)
Lean Six Sigma Yellow Belt certification required (can be obtained post-employment)
IIA IT General Controls certificate required (Note: If the auditor is a Certified Information Systems Auditor, this certificate is not required.)
One industry recognized Audit, Banking, Information Technology/Security, or other industry certification required (can be obtained post-employment) (for IT Auditor Senior)
Ability to perform independent research
Microsoft Office (Access, Excel, Outlook, PowerPoint, Word, etc.)
Business acumen
Audit acumen and delivery
Governance, risk, and control
Information technology and security
Action oriented
Collaborates
Communicates effectively with influence
Ensures accountability
Values differences
Builds relationships
Critical thinking and judgment
Embraces change and innovation
Communicates with influence
Leverages automated solutions and data analysis
Effectively communicates through written communication, demonstrating proficiency in various aspects like grammar, vocabulary, sentence structure, and organization
Must maintain an active and approved certification and associated continuous professional education credits annually.
Must be a U.S. citizen, permanent resident, or green card holder.

Responsibilities

Develops and maintains a thorough operational understanding of at least two risk areas of the Bank and considered an expert in at least one risk area which includes: maintaining awareness of current events and emerging risks, assessing risks; establishing audit scope and objectives; and developing risk-based audit programs.
Develops comprehensive business profiles and risk assessments for new and/or significantly reorganized areas.
Utilizes automated tools to analyze data and complete assigned audit work.
Determines if internal controls and processes are effective, and if leading the audit, develops the overall audit opinion.
Prepares audit reports and communicates summary of audit findings.
Provides counsel and follow-up to management on outstanding findings; conducts follow-up testing; updates open findings records; and recommends closing findings when conditions are addressed.
Serves as primary 4th District representative to Federal Reserve System audit community competency centers and knowledge forums and actively engages in or leads key projects for those groups.
Participates in Federal Reserve Bank System audit special projects or events, including Federal Reserve Bank System Center for Auditor Development training, peer reviews, and Board of Governors reviews of the Bank or other FR Banks.
Effects changes at the Department/Bank level (e.g., continuous improvements, strategic initiatives, etc.).
Demonstrates a proficient level of knowledge of IT operations and concepts, risk assessment practices, and internal control systems for assigned areas of the Bank.
Performs other duties as assigned or requested.