Job Description Summary

Under general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and effectively communicates audit findings as appropriate. Actively engages and participates on System projects, workgroups, competency centers, and knowledge forums. Serves as audit liaison to assigned business areas. May assist on strategic business projects and administrative or various analytical projects. Adheres to department policies and procedures. May participate in System projects and initiatives.

Job Descripti

on*** You will be considered for the IT Auditor or Senior IT Auditor based on your qualifications. *

**We are a hybrid work environmen

t.
Responsibiliti

• es:Lead or participate in planned information technology (IT) and project audits of varying complexity and ri
• sk.When leading an audit, effectively communicate audit results to Senior Management. Develops business profile updates using a risk-based focus. Proficient in executing audit steps and procedures in accordance with the International Standards for the Professional Practice of Internal Auditing. Performs follow-up on reported findings and documents result
• s.,Serves as audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key staff in assigned functional areas of the Bank. Develop an operational understanding of assigned functional areas of the Bank and maintains highly effective liaison relationships with management and key sta
• ff.Participate in key projects initiated by the Audit Competency Centers (ACC) and participate in competency and knowledge forums. May participate on other District or Federal Reserve System projects and initiativ
• es.Demonstrate a detailed level of knowledge of IT operations and IT concepts, risk assessment practices and internal control systems for assigned areas of the Bank. Demonstrate intermediate knowledge around General IT Contro
• ls.Performs all work in accordance with the International Standards for the Professional Practice of Internal Auditi

ng.
Educat

• ion:Bachelor's Degree or 4 years equivalent experience; Bachelor's Degree prefe

rred
Experi

• ence:Two to Five years (preferred Financial Accounting Information Systems Business Operations or IT A
• udit)5 plus years for the Sr. IT Au

ditor
Certifications/Lic

• enses:CISA, CISSP or CIA Certification pre

ferred
Technical

• Skills:Proficient desktop computer
• skillsExperience with Excel / Powerpoint pr

eferred
Individual Compe

• tencies:Demonstrated self-a
• warenessProblem
• solvingAction-
• orientedColl
• aboratesCommunicates eff

ectively
Preferred Knowled

• ge Areas:Financial A
• ccountingInformatio
• n SystemsBusiness O
• perationsData
• AnalyticsProject M

anagement
This is not necessarily an exhaustive list of all responsibilities, duties, performance 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, management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (e.g. emergencies, rush jobs, change in workload or technological developments). The Federal Reserve Bank of Atlanta is an equal opportunity