Senior IT Auditor
Core
Conduct moderately complex IT audit fieldwork, design and test IT controls, and analyze cybersecurity risks to translate technical risks into business issues for the Federal Reserve System.
Role type
Senior IT Auditor (Intermediate level)
Builds
Comprehensive workpapers, evidence documentation, risk assessment reports, and remediation recommendations for audit findings.
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodologies (IIA, NIST), IT controls testing, cybersecurity risk analysis, project management, cloud concepts, data-driven mindset, formal documentation
Preferred skills
CRISC, CISM, CIA, CISA, CPA, SAFe, Agile (SAFe), DevSecOps
Technologies
IIA standards, NIST frameworks, Cloud platforms, Agile/SAFe, DevSecOps tools
Responsibilities
Conduct and document IT audit fieldwork; Design, evaluate, and test IT controls across business systems; Identify and analyze IT and cybersecurity risks; Perform follow-up reviews on reported findings; Serve as IT Audit Liaison for moderate risk processes; Evaluate IT projects for control effectiveness and governance.
Seniority
Senior, hands-on IC (Intermediate level, no direct reports)