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13 Senior IT Auditor Jobs in Cleveland, OH

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Federal Reserve Bank of Cleveland
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Parker Hannifin Corporation Parker Aerospace Group
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Impact Solutions
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Senior IT Auditor
Full Time 8 Months Ago
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Federal Reserve Bank of Cleveland is Hiring a Senior IT Auditor Near Cleveland, OH

Company Federal Reserve Bank of Cleveland All employees must be fully vaccinated against COVID-19 which includes receiving a COVID-19 vaccine booster or qualifying for an accommodation from the Bank’s COVID-19 Vaccination Policy; individuals who are unable to be vaccinated due to a medical condition or sincerely held religious belief may request an accommodation from the Bank. The Internal Audit Department of the Federal Reserve Bank of Cleveland is seeking an individual with strong IT, project auditing, or project management skills to join our team. Position Summary Leads the planning and execution of local and Federal Reserve System information technology (IT) and project audits. May act as engagement manager for any local IT audit and may serve as first-line supervisor for Audit Intern staff. Enhances and protects organizational value by providing risk-based and objective assurance, advice, and insights in the evaluation of the effectiveness of risk management, internal control, and governance processes. Essential Accountabilities Plans and leads local or System IT audits/reviews and projects, which includes establishing audit scope and objectives, developing audit programs, coordinating, monitoring, and reviewing individual team member assignments, managing timelines, providing review and approval of work papers, and serving as liaison between the client and audit team. May act as engagement manager for any local IT audit. Mentors or coaches less experienced staff, including serving as a co-Auditor-in-Charge with a less experienced auditor. May serve as first-line supervisor for Audit Intern staff. Utilizes automated tools to critically analyze data and reach logical conclusions. Coaches other staff on data analysis. Determines if internal controls and processes are effective and develops the overall audit opinion. Prepares audit reports and communicates summary of audit findings. Considered an expert in at least two risk areas / business lines which includes: maintaining awareness of current events and emerging risks, assessing risks; establishing audit scope and objectives; and developing risk-based audit programs. Provides counsel and follow-up to management on outstanding findings; conducts follow-up testing; updates open findings records; and recommends closing findings when conditions are addressed. Serves as audit liaison to complex local and System-wide technology development projects and task forces, providing clients with risk and control advice. Leads special investigations. Leads the development of new processes, standards, and operational plans at the Department-level. Leads a System audit community competency center, forum, or System audit special projects or events, including training or workgroups. Represents Audit Management, as needed, in key meetings and/or workgroups. Assists Federal Reserve Board Examiners and external auditors in examinations of the Bank and other Federal Reserve Banks. Performs other duties as assigned or requested. Adheres to the Bank's attendance policies through regular and prompt attendance. Education & Experience Sr IT Auditor I Bachelor’s degree and a minimum of 7 years of related work experience One industry recognized Audit, Banking, Information Technology/Security, or other industry certification is required. Security Assurance for the Federal Reserve (SAFR) certification required Sr IT Auditor II Bachelor’s degree and a minimum of 10 years of related work experience One industry recognized Audit, Banking, Information Technology/Security, or other industry certification is required, but two certifications are preferred Security Assurance for the Federal Reserve (SAFR) certification required Knowledge and Skills Knowledge Areas – Expert Level Ability to perform independent research Microsoft Office (Access, Excel, Outlook, PowerPoint, Word, etc.) Business acumen Audit acumen and delivery Governance, risk, and control Program/project auditing Information technology and security Skill Areas – Expert Level Action oriented Collaborates Communicates effectively with influence Ensures accountability Values differences Drives results Manages complexity Builds relationships Critical thinking and judgment Embraces change and innovation Communicates with influence Leverages automated solutions and data analysis Physical Demands and General Working Conditions Employees typically sit most of the day, work with a computer and may answer/respond to phone calls. Physical movement consists of walking for meetings, breaks, etc. Ability to lift items weighing approximately 20 pounds on a limited basis is required. Employees may be required to travel by car/air. 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. Privacy Notice

Job Summary

JOB TYPE

Full Time

POST DATE

07/25/2022

EXPIRATION DATE

10/30/2022

WEBSITE

clevelandfed.org

HEADQUARTERS

CLEVELAND, OH

SIZE

1,000 - 3,000

FOUNDED

1914

CEO

SANDRA PIANALTO

REVENUE

$500M - $1B

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About Federal Reserve Bank of Cleveland

The Federal Reserve Bank of Cleveland is one of 12 Reserve Banks that together with the Board of Governors in Washington DC, comprise the Federal Reserve System. As the US central bank, the Fed formulates and implements monetary policy, provides payment services to commercial banks and the US government, and supervises banking institutions. Led by president and CEO Loretta J. Mester, the Cleveland Fed operates from its headquarters in downtown Cleveland and from two branches in Cincinnati and Pittsburgh. It employs some 950 people and serves the Fourth Federal Reserve District, which comprises... Ohio, western Pennsylvania, the northern panhandle of West Virginia, and eastern Kentucky. The Cleveland Fed began operating in 1914 in a temporary location, and opened its current headquarters in 1923. Dr. Mester assumed the helm of the organization in June 2014. Contrary to common misperception, the Cleveland Feds employees are not government employees. The Federal Reserve is an independent entity within government. It is not owned by anyone and is not a private, profit-making institution. More
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