Senior IT Auditor

About the role

As a Senior IT Auditor and member of a collegial team, you will support the audit and strategic plan by participating in the planning, scoping, execution, and reporting of audits based on dynamic risks. You will conduct technical audits with various business and IT partners across the Federal Reserve System, gaining exposure to advanced systems and frameworks such as cloud, agile (SAFe), cybersecurity, and DevSecOps.

Key responsibilities

• Conduct and document moderately complex IT audit fieldwork according to IIA standards, producing comprehensive workpapers and evidence documentation.
• Design, evaluate and test IT controls across business systems, application development activities, and business processes, supporting identification of control gaps and contributing to risk assessment.
• Identify and analyze IT and cybersecurity risks, documenting impacts and recommending mitigation strategies.
• Perform follow‑up reviews on previously reported findings to verify remediation effectiveness and produce closure documentation.
• Serve as IT Audit Liaison for moderate‑risk business processes, coordinating between audit teams and business stakeholders.
• Evaluate IT projects and programs to assess control effectiveness, governance, and risk management practices, delivering formal assessment reports.
• Monitor key IT risk indicators, producing trend analyses and exception reports.

Required profile

• Bachelor’s degree in computer science, Information Management, IT, IS, Cybersecurity or equivalent training/experience.
• Minimum one year of relevant work experience.
• Professional certification such as CISA, CIA, or CPA (in progress acceptable); recommended certifications include CRISC, CISM, CIA, Cloud, AI, or SAFe.
• Intermediate knowledge of conducting moderately complex IT audit fieldwork and preparing formal documentation.
• Intermediate knowledge of IT audit methodologies and frameworks (IIA, NIST) and integrated audit techniques, project management, risk, controls, and cloud concepts.
• Intermediate analytical skills with sound business judgment and independent thinking.
• Effective written and verbal communication skills with the ability to influence peers and business partners.
• Strong attention to detail, organization, and interpersonal relationship‑building skills.

Required skills

• Cloud technologies
• Agile (SAFe) methodology
• Cybersecurity
• DevSecOps
• IT audit frameworks (IIA, NIST)

What we offer

• Comprehensive benefits package including medical, dental, vision, prescription drug coverage, 401k savings plan, retirement plan, paid time off, transit benefit, onsite gym and subsidized cafeteria.
• Learning environment with opportunities to gain new skills and grow your career.
• Salary range $96,400‑$114,100 annually plus potential performance‑based discretionary bonuses.