IT Auditor
ORGANIZATIONAL
Summary:
As part of the nation's central bank, the Federal Reserve Bank of Dallas is committed to strengthening the economy and our communities. At the Fed, you have the opportunity to become part of an important public service institution whose work touches lives across the globe. It's a big job and that's why we need talented, results-driven professionals who care about making a difference.
POSITION
Summary:
The Federal Reserve Bank of Dallas is seeking a self-motivated, IT Auditor who will be responsible for conducting and documenting assigned information technology audit projects. This person will apply a broad knowledge of IT audit principles, practices, and procedures to complete audit assignments as well as prepare well documented workpapers and effectively communicate audit findings and make recommendations.
JOB
Responsibilities:
Work collaboratively with audit management and staff to execute the annual audit plan; lead or execute audit engagements, monitor projects to ensure adequate audit procedures are employed and ensure work is documented in accordance with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and departmental procedures
Assess effectiveness of IT and operational internal controls; effectively document and communicate audit results to audit department and bank management; serve as auditor-in-charge / audit liaison for low to moderately complex assignments; work under the direct supervision of audit department management
Actively participate in department, district and system-wide projects, workgroups, competency centers, and knowledge forums; perform follow-up on reported observations and documents results
Interact with all levels of bank personnel; receive work direction from peers and more senior staff during assigned audits; gain expertise in IT business operations as a part of the Audit Liaison Program
Exhibit flexibility, professionalism, discretion, honesty and integrity in work at all times
Demonstrates knowledge and experience in own discipline; acquire higher-level knowledge and skills; builds knowledge of the company, processes and customers
COMPETENCIES:
Functional Knowledge: Requires expanded conceptual knowledge in own discipline and broadens capabilities
Expertise: Understands key business drivers; uses this understanding to accomplish own work
Leadership: No supervisory responsibilities but provides informal guidance to new team members
Problem Solving: Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents
Impact: Impacts quality of own work and the work of others on the team; works within guidelines and policies
Interpersonal Skills: Explains complex information to others in straightforward situations
EDUCATION AND
Experience:
Bachelor s degree in Computer Science, Management Information Systems, or other business related field of study required; CPA, CISA, CISM, CISSP, CIA or other industry related certification strongly preferred
2 years of relevant professional experience in IT auditing or closely related field required; understanding of Information Technology terminology, processes, and controls; ability to apply both manual and automated testing tools and techniques
Knowledge of Risk Assessment/Risk Management tools and processes
Demonstrated critical thinking skills including experience reviewing and analyzing processes to identify improvement opportunities; ability to learn and understand new skills and concepts quickly
Must be action-oriented and have demonstrated initiative taking on and completing new assignments; ability to solve a range of straightforward problems with moderate level of guidance and direction
Excellent written and verbal communication skills; ability to develop, maintain and leverage trusted relationships with customers and staff
Equivalent education and/or experience may be substituted
Work Hours and Conditions:
Monday Friday from 8:00 a.m. to 5:00 p.m.; flexibility / additional hours may be required based on business needs; some travel may be required, up to 5%
Notes:
Assessments may be required as part of the interview process.
This position may be filled as either an Associate Auditor (P1), IT Auditor (P2) or Senior IT Auditor (P3) depending upon the experience and qualifications of the applicant.
We are proud to be an equal opportunity employer
.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
As part of the nation's central bank, the Federal Reserve Bank of Dallas is committed to strengthening the economy and our communities. At the Fed, you have the opportunity to become part of an important public service institution whose work touches lives across the globe. It's a big job and that's why we need talented, results-driven professionals who care about making a difference.
POSITION
Summary:
The Federal Reserve Bank of Dallas is seeking a self-motivated, IT Auditor who will be responsible for conducting and documenting assigned information technology audit projects. This person will apply a broad knowledge of IT audit principles, practices, and procedures to complete audit assignments as well as prepare well documented workpapers and effectively communicate audit findings and make recommendations.
JOB
Responsibilities:
Work collaboratively with audit management and staff to execute the annual audit plan; lead or execute audit engagements, monitor projects to ensure adequate audit procedures are employed and ensure work is documented in accordance with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and departmental procedures
Assess effectiveness of IT and operational internal controls; effectively document and communicate audit results to audit department and bank management; serve as auditor-in-charge / audit liaison for low to moderately complex assignments; work under the direct supervision of audit department management
Actively participate in department, district and system-wide projects, workgroups, competency centers, and knowledge forums; perform follow-up on reported observations and documents results
Interact with all levels of bank personnel; receive work direction from peers and more senior staff during assigned audits; gain expertise in IT business operations as a part of the Audit Liaison Program
Exhibit flexibility, professionalism, discretion, honesty and integrity in work at all times
Demonstrates knowledge and experience in own discipline; acquire higher-level knowledge and skills; builds knowledge of the company, processes and customers
COMPETENCIES:
Functional Knowledge: Requires expanded conceptual knowledge in own discipline and broadens capabilities
Expertise: Understands key business drivers; uses this understanding to accomplish own work
Leadership: No supervisory responsibilities but provides informal guidance to new team members
Problem Solving: Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents
Impact: Impacts quality of own work and the work of others on the team; works within guidelines and policies
Interpersonal Skills: Explains complex information to others in straightforward situations
EDUCATION AND
Experience:
Bachelor s degree in Computer Science, Management Information Systems, or other business related field of study required; CPA, CISA, CISM, CISSP, CIA or other industry related certification strongly preferred
2 years of relevant professional experience in IT auditing or closely related field required; understanding of Information Technology terminology, processes, and controls; ability to apply both manual and automated testing tools and techniques
Knowledge of Risk Assessment/Risk Management tools and processes
Demonstrated critical thinking skills including experience reviewing and analyzing processes to identify improvement opportunities; ability to learn and understand new skills and concepts quickly
Must be action-oriented and have demonstrated initiative taking on and completing new assignments; ability to solve a range of straightforward problems with moderate level of guidance and direction
Excellent written and verbal communication skills; ability to develop, maintain and leverage trusted relationships with customers and staff
Equivalent education and/or experience may be substituted
Work Hours and Conditions:
Monday Friday from 8:00 a.m. to 5:00 p.m.; flexibility / additional hours may be required based on business needs; some travel may be required, up to 5%
Notes:
Assessments may be required as part of the interview process.
This position may be filled as either an Associate Auditor (P1), IT Auditor (P2) or Senior IT Auditor (P3) depending upon the experience and qualifications of the applicant.
We are proud to be an equal opportunity employer
.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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