Qualifications
Responsibilities
Benefits
Essential Accountabilities
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.
IT AUDITOR
Education & Experience
Bachelor's degree and a minimum of 2 years of related work experience
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.)
IT AUDITOR SENIOR
Education & Experience
Bachelor's degree and a minimum of 5 years of related work experience
One industry recognized Audit, Banking, Information Technology/Security, or other industry certification required (can be obtained post-employment)
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.)
Knowledge Areas – Advanced Level
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
Skill Areas – Advanced Level
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
Location: Cleveland, OH,
The expected starting salary range for the IT Auditor is between $73,400 and $91,800 annually and for the IT Auditor Senior is between $90,500 and $113,100. Final salary and offer will be determined by the applicant’s background, experience, skills, internal equity, and market data.
The Cleveland Fed offers benefits to support overall health and financial security. Learn more about our benefits here:
To be considered for this role, candidates must be a U.S. citizen, permanent resident, or green card holder.
Physical Demands and General Working Conditions
This is not necessarily an exhaustive list of all responsibilities, duties, 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, the Federal Reserve Bank of Cleveland reserves the right to revise this or any job description at any time.
Full Time / Part Time
Our team will look into this right away.
