Associate IT Auditor

Company

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

Minimum qualifications:

• Knowledge and experience normally acquired through or equivalent to the completion of a Bachelors 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 Auditors 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.

#LI-Onsite

Base Salary Range: Min: $64000Mid: $83100 Max: $102200 (Location: San Francisco)

Base Salary Range: Min: $58100 Mid: $75600 Max: $93000 (Location: Los Angeles)

Final salary and offer will be determined by the applicants background experience skills internal equity and alignment with market data.

We offer a wonderful benefits package including: Medical Dental Vision Pre-tax Flexible Spending Account Backup Child Care Program Pre-Tax Day Care Flexible Spending Account Paid Family Care Leave Vacation Days Sick Days Paid Holidays Pet Insurance Matching 401(k) and Retirement/Pension.

The Bank is committed to providing reasonable accommodations to individuals with disabilities to participate in the job application or interview process perform essential job functions and receive other benefits and privileges of employment. The SF Fed is an Equal Opportunity Employer. If you need any assistance or accommodations due to a disability please let us know at.

The SF Fed is an Equal Opportunity Employer.

Full Time / Part Time

Regular / Temporary

Job Exempt (Yes / No)

Job Category

Work Shift

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