IT Auditor at Federal Reserve Bank (FRB) in Richmond, Virginia

Job Description:

Company

Federal Reserve Bank of Richmond

At the Richmond Fed, we’re driven by our mission to strengthen the economy and our communities. We take great pride in what we do and it impacts everyday people every day.

When you join our team, you’ll become part of a culture that welcomes differences, cares about our communities, and empowers each other to lead from where we are to make things better.

Bring your passion and we’ll provide challenging and purposeful careers in a variety of fields, opportunities to grow and a wide range of benefits and perks that support your health and wealth. It’s all part of what makes #MyRichmondFed a great place to work!

About the Opportunity:

As an IT Auditor, you will plan, assist and lead on operational, IT and project audit assignments of low to high complexity and risk in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).  Perform analysis of risks and controls, prepare well-documented work papers in accordance with Audit departmental policies and procedures, and effectively communicates the results of audit work to Bank and Audit management.  You will report to an Audit Manager.

What You Will Do:

Leadership Responsibilities:

• Plan and lead IT audit activities.




• Determine assignments for participating audit staff.




• Determine scope and objectives of audits.




• Review the adequacy of completed audit work.  




• Provide verbal and written presentations to Bank management disclosing observations and recommendations for corrective action.




• Assist Audit management by preparing audit reports to Bank management expressing an opinion on the condition of operations, adequacy of controls, disclosing observations, including recommendations for corrective action.

Auditor Responsibilities:

• Conduct walkthroughs of assigned areas, observes control activities, recommends scope and objectives, and develops executable procedures based on risk.  




• Evaluate controls and processes, and documents work performed.




• Communicate plans for and results of audit work to Audit management.




• Develop and communicate recommendations to Audit and Bank management. 




• Perform timely follow-up of outstanding observations and evaluates the adequacy of corrective action taken to improve conditions.




• Complete risk assessments for assigned risk areas

Qualifications:

• Bachelor’s degree in Accounting, Business, Information Technology, or related discipline required.




• Minimum 1 to 3 years (3 years at the Senior IT Auditor level) of Audit or related experience.




• Demonstrated progress toward (completion required at the Senior level) a professional certification related to Auditing or Information Technology, e.g., CIA, CISA, PMP, CISSP.




• 5-10% domestic travel and Sunday travel occasionally required and when travel resumes

Discover the Reason Why So Many People Love It Here!

When you join the Richmond Fed, not only will you find a challenging and purposeful career, you’ll also have access to a wide range of benefits and perks that support your health and wealth, including:

• Great medical benefits




• Pension and 401(k) with employer match




• Paid time off




• Tuition reimbursement




• Employee resource networks




• Paid volunteer leave




• Flexible work options




• Onsite amenities that make working here fun

Other Requirements and Considerations:

• A requirement of this position is that the employee must be fully vaccinated against COVID-19; individuals who are unable to be vaccinated due to a medical condition or sincerely held religious belief may request an accommodation from the Bank.




• Candidates should review the Bank’s Employee Code of Conduct to ensure compliance with conflict of interest rules and personal investment restrictions.




• If you need assistance or an accommodation due to a disability, please notify rich.recruitment@rich.frb.org.




• Selected candidate is subject to special background check procedures.




• Sponsorship is not available for this role.




• Key Point Mod:




• The selected candidate will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Eligibility for this specific position requires U.S. Citizenship or three or more years of Permanent Resident (Green Card) status.




• Job title (IT Auditor or Senior IT Auditor) and salary offered will be based on the job responsibilities and the individual’s knowledge, skills, and experience as defined in the job qualifications/experience.




• IT Auditor hiring range:  $51,800 - $64,800, annually




• Senior IT Auditor hiring range:  $67,400 - $84,200, annually




• Interested candidates are strongly encouraged to apply by July 1, 2022.  Afterwards, applications are reviewed on a rolling basis.

Full Time / Part Time

Full time

Regular / Temporary

Regular

Job Exempt (Yes / No)

Yes

Job Category

Audit Family

Work Shift

First (United States of America)

The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. 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.

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Salary:

$84,200.00

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