Senior Information Technology Auditor II

Primary Responsibilities

• Perform complex IT internal audits and audit related activities for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues.
• Work both independently and as a member of a team to assist with timely completion of the audit plan.
• Focus on at least one area of IT (e.g., cloud computing, disaster recovery, security, AI) to expand knowledge and specialize.
• Interview IT and business staff and review relevant documentation to identify significant process and technical risks, as well as governance issues.
• Develop auditing procedures which identify risks and ensure appropriate level of review for IT control activities.
• Document work performed along with supporting documentation.
• Document audit findings; analyze and execute process improvement recommendations and performing initial preparation of audit reports.
• Develop root cause observations, and present feasible recommendations to management addressing concerns and opportunities for improvement.
• Contribute to continuous auditing and monitoring activities focusing on at least one area of IT.
• Cook up coordination with others to improve data analysis and analytics.
• Execute/develop analytics to be used by the IAD team.
• Perform special projects as assigned.
• Develop and maintain a good knowledge of the Federal Housing Finance Agency Regulations and Bank standards.
• Adhere to the Internal Auditors Manual and comply with the Internal Audit Charter.
• Maintain a working knowledge of security concepts, technology operations, the development lifecycle, project and program management concepts, and corresponding controls.
• Maintain a working knowledge of various technologies (including, client server, local area network (LAN), UNIX, Linux, Sybase, Oracle, SQL, Windows, AWS).
• Assist external auditors and FHFA examiners in the performance of their duties.
• Participate in recruiting and on-boarding as needed.
• Serve as a project leader on the IAD’s quality assurance review efforts.
• Keep informed on IT developments within the Bank and IT industry.

Required Experience

• Minimum of 7 years of experience conducting IT audits, including internal and/or external audit engagements.
• Strong interpersonal skills including collaboration, critical thinking, analytical mindset, stakeholder and relationship management.
• Strong analytical skills (able to see the big picture and be risk focused).
• Strong Excel skills.
• Data Analytics skills (Qlik or Tableau) strongly preferred.
• Bachelor’s degree in information systems, accounting, auditing, or finance required.
• CISA or CISM certification a plus.

Pay

$130,000 - $145,000