Lead IT Auditor
Core
Lead internal audit assurance and consulting for FedCash Services, including the NextGen Program and system-wide cash operations.
Role type
Senior IC internal auditor (IT focus)
Builds
Internal audit reports, audit programs, and risk assessments for cash operations and IT systems.
Domain
Financial services / Central banking / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, control design evaluation, root cause analysis, audit program development, data analytics, stakeholder communication, project management
Preferred skills
Large-scale IT program auditing, financial services/government internal audit experience, data analytics software proficiency
Technologies
Microsoft Office, data analytics software
Responsibilities
Supervise and review moderate to high-risk audit work; define risk-based audit scope and objectives; execute audit programs evaluating IT governance and controls; identify and challenge audit exceptions; prepare written audit reports; appraise corrective actions.
Seniority
Senior, hands-on IC
