IT Auditor IT Auditor …

Federal Reserve Bank of New York
in New York, NY, United States
Permanent, Full time
Be the first to apply
Federal Reserve Bank of New York
in New York, NY, United States
Permanent, Full time
Be the first to apply
IT Auditor
Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies. You will work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic and financial systems. It is a challenge that demands the skills of a financial service professional and the intelligence of an academic—all combined with a passion for public service.

What we do:
The Internal Audit Function assists the Federal Reserve Bank of New York’s Board of Directors and senior management in the effective discharge of their fiduciary responsibilities by independently assessing the adequacy and effectiveness of the controls within Bank business areas over (1) financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with laws and regulations, as well as the adequacy of the Bank's risk management and governance processes. Audit also reviews significant Bank projects and initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective, timely and relevant analyses, comments and recommendations through an integrated and risk-based auditing approach.

The Audit Team has an opening for an IT auditor. You will understand technology auditing concepts with experience in audits of IT processes (such as information security, application development, IT governance) and IT infrastructure (databases, networks, and operating systems). Additionally, experience auditing complex technology projects is desirable. You will function as a staff auditor in teams led by other auditors.
Your role as an IT Auditor:
  • Participate in technology audits, technology project reviews, and technology audit work in audits of business processes (integrated audits), to identify and evaluate key operational risks and related controls.
  • Engage with the Bank’s stakeholders to stay informed of changes and new initiatives within the business and technology areas and sharing audit perspectives relating to risk identification and mitigation.
  • Develop new audit techniques, revise existing procedures and perform risk analyses of areas to determine the frequency of audits.
  • Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
  • Verify or review audit evidence, prepare audit plans, work papers, findings, status reports and audit report.
  • Perform follow-up reviews to ensure that appropriate corrective actions have been implemented by client management.
  • Maintain working relationships with assigned business area(s).

What we are looking for:
  • Bachelor’s degree
  • 3-5 years of risk-focused internal audit or related experience, able to understand and review both financial and automated risks and controls within business processes.
  • Professional designation in, or ability to begin or complete a program to achieve, one or more of the following certifications within 180 days:
    • Certified Internal Auditor (CIA)
    • Certified Information Systems Auditor (CISA)
    • Certified Public Accountant (CPA)
    • Certified Information Systems Security Professional (CISSP)
    • Project Management Professional (PMP)
  • Experience in technology auditing to include applications development, technology infrastructure (such as databases, operating systems, networks), information security, change management and business continuity planning & disaster recovery.
  • Experience performing audits of technology projects and programs (SDLC reviews).
  • Understand technology risk management principles and standards like COBIT, ITIL, ISO 27001 and NIST Cybersecurity Framework.
  • Ability to execute audit plans, procedures and testing for control compliance and core operational / financial audits.
  • Ability to assess the adequacy of the internal control environments through the identification of inherent risks in the business and key controls designed to avoid those risks.
  • Able to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop creative solutions to improve efficiency.
  • Proficiency in PC applications, with demonstrated ability to develop spreadsheets, database and research tools and graphic presentations.
  • Ability to travel throughout the Second Federal Reserve District and to other Federal Reserve Banks as needed and to represent the Department and Bank on Federal Reserve System committees.

Our organization offers benefits that are the best fit for you at every stage of your career:
  • Fully paid Pension plan and 401k with Generous Match
  • Comprehensive Insurance Plans (Medical, Dental and Vision including Flexible Spending Accounts and HSA)
  • Subsidized Public Transportation Program
  • Tuition Assistance Program
  • Onsite Fitness & Wellness Center
  • Flexible Work Arrangements
  • And more which you can find here

Please note that the position requires access to confidential supervisory information and/or FOMC information, which is limited to "Protected Individuals" as defined in the U.S. federal immigration law. Protected Individuals include, but are not limited to, U.S. citizens, U.S. nationals, and U.S. permanent residents who either are not yet eligible to apply for naturalization or who have applied for naturalization within the requisite timeframe. Candidates who are permanent residents may be eligible for the information access required for this position if they sign a declaration of intent to become a U.S. citizen and pursue a path to citizenship and meet other eligibility requirements.

In addition, all candidates must undergo an enhanced background check and comply with all applicable information handling rules.

This position has additional screening requirements due to the information accessed while performing the job. These additional screenings would be initiated at the time of offer acceptance. The screening is in areas such as education/employment verification, criminal history, credit history, and outreach to personal and professional references that you have provided during the pre-employment process.

The Federal Reserve Bank of New York is committed to a diverse workforce and to providing equal employment opportunity to all persons without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, genetic information, disability, or military service.

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.

By submitting this application, you are confirming that you have reviewed the internal job posting policy/guidelines (pages 93-98) and you believe that you meet the eligibility requirements as defined by the policy. If you are uncertain of your eligibility, please contact the Talent Acquisition Recruiter (listed on the job posting) or your HR Business Partner .