IT AuditorSr. IT Auditor
Share
Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Company
Federal Reserve Bank of AtlantaAs an employee of the Atlanta Fed you will help support our mission of promoting the stability and efficiency of the U.S. economy and financial system. Your work will affect the economy of the Southeast the United States and the world. The work we do here is important and how we do it is just as important as what we do. We live our values of integrity excellence and respect every day. We do the right thing we do things right and we treat people right. A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person. Onsite work is an essential function of this position and you are required to be onsite according to the schedule set by your management.
The Senior IT Auditor at the Federal Reserve Bank of Atlanta plays a critical role in evaluating and strengthening the Banks technology control environment. This position independently leads and conducts comprehensive IT audits toidentifyrisks test controls and ensure compliance with regulatory standards. As a subject matter expertyoullserve as Auditor in Charge (AIC) on engagements of moderate to high complexity applying your technicalexpertiseto assess cybersecurity measures IT governance structures and critical infrastructure.Youllcollaborate cross-functionally with IT departments and leadership throughout the Atlanta District branches to develop risk-based audit plans communicate findings effectively and provide valuable recommendations to improve the Banks technology risk posture. This role requires analytical thinking excellent documentation skills and the ability to translate technical concepts for various stakeholders. Through your contributions to System-wide governance groups and audit workgroupsyoullhelp shape IT auditmethodologyand best practices across the Federal Reserve System. This position may require travel up to 10% of time.
What Youll Do
Participate and leadIT and project audits ensuring proper planning execution and completion within established timelines
Assess business areas toidentifyIT risksdetermineaudit 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
Assistwith operational audit engagements as needed
Qualifications
Bachelors degree;Mastersdegree preferred
3 years of IT Audit/Advisory experience or 5 years of non-Audit related experience
Expert knowledge of ITGeneralControls
Professional certification preferred: CIA CPA CISSP CISA CAMS CFE PMP SAFR
Technical Skills
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 NISTISO standards)
Intermediateproficiencyin Office 365 Applications
Key Knowledge Areas
Cybersecurity
Resiliency
Agile Auditing
Data Analytics
Information Systems
Business IT Operations
Core Competencies
Self-Awareness
Collaboration
Problem-Solving
Action-Oriented
Effective Communication
Our total rewards program offers benefits that are the best fit for you at every stage of your career:
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
This is not necessarily an exhaustive list of all responsibilities duties performance standards or requirements efforts skills or working conditions associated with the job. While this is intended to be an accurate reflection of the current job management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (e.g. emergencies rush jobs change in workload or technological developments).
The Federal Reserve Bank of Atlanta is an equal opportunity employer.
Full Time / Part Time
Full timeRegular / Temporary
RegularJob Exempt (Yes / No)
YesJob Category
Internal Oversight & Governance Family GroupWork Shift
First (United States of America)The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.
Always verify and apply to jobs on Federal Reserve System Careers ( or through verified Federal Reserve Bank social media channels.
Required Experience:
Senior IC
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
One of 12 regional banks in the Federal Reserve System, the Federal Reserve Bank of Kansas City oversees system member banks and bank holding companies in Colorado, Kansas, Nebraska, northern New Mexico, Oklahoma, western Missouri, and Wyoming. The bank also has branch offices in Denv ... View more
