IT Auditor/Senior IT Auditor

1 month ago


Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time
Company
Federal Reserve Bank of Atlanta
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.
You will be considered for the IT Auditor or Senior IT Auditor based on your qualifications.
We are a hybrid work environment.

Responsibilities:
  • Lead or participate in planned information technology (IT) and project audits of varying complexity and risk.
  • 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 results.,
  • 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 staff.
  • 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 initiatives.
  • 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 Controls.
  • Performs all work in accordance with the International Standards for the Professional Practice of Internal Auditing.
Education:
  • Bachelor's Degree or 4 years equivalent experience; Bachelor's Degree preferred

Experience:
  • Two to Five years (preferred Financial Accounting Information Systems Business Operations or IT Audit)
  • 5 plus years for the Sr. IT Auditor
Certifications/Licenses:
  • CISA, CISSP or CIA Certification preferred
Technical Skills:
  • Proficient desktop computer skills
  • Experience with Excel / Powerpoint preferred
Individual Competencies:
  • Demonstrated self-awareness
  • Problem solving
  • Action-oriented
  • Collaborates
  • Communicates effectively
Preferred Knowledge Areas:
  • Financial Accounting
  • Information Systems
  • Business Operations
  • Data Analytics
  • Project Management
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 employer.
Full Time / Part Time
Full time
Regular / Temporary
Regular
Job Exempt (Yes / No)
Yes
Job Category
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.
Always verify and apply to jobs on Federal Reserve System Careers (https:
) or through verified Federal Reserve Bank social media channels.
Privacy Notice
Estimated Salary: $20 to $28 per hour based on qualifications.

  • Senior Auditor

    2 days ago


    Atlanta, Georgia, United States TrovaTal Full time

    About the Role:We are seeking a detail-oriented and experienced Senior Auditor to join our team at TrovaTal. As a Senior Auditor, you will play a key role in conducting audit engagements, ensuring compliance with regulations, and providing valuable insights to clients.Key Responsibilities:Plan and execute audit engagements, including risk assessments and...


  • Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder 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...


  • Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor with a minimum of 3 years in executing Sarbanes-Oxley (SOX) compliance audits and risk assessments. The Senior Auditor will be responsible for conducting audits related to risk management, SOX compliance, and internal controls in areas of medium to high complexity, operating...


  • Atlanta, Georgia, United States Accountants One Full time

    Accountants One is seeking a highly skilled Senior Internal Auditor to join our team in the healthcare-related industry. As a Senior Internal Auditor, you will have minimal travel requirements and a flexible work schedule, with the opportunity to work on multiple projects simultaneously.Key Responsibilities:Identify and Mitigate Risks: Conduct thorough risk...

  • Senior Auditor

    3 days ago


    Atlanta, Georgia, United States GeorgiaGov Full time

    Job Summary:As a Senior Auditor at GeorgiaGov, you will play a critical role in ensuring the accuracy and integrity of financial records. This position requires a strong analytical mind and attention to detail, as well as excellent communication and problem-solving skills.Key Responsibilities:Conduct thorough audits of financial records to identify areas of...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is seeking a Senior Operational Risk Auditor to enhance their team. This role will report to the Senior Manager of Internal Audit and will focus on identifying, evaluating, and proposing strategies to manage and reduce the organization's operational risks.This position is ideal for an experienced auditor who is interested in...

  • Senior Auditor

    5 days ago


    Atlanta, Georgia, United States FIS Full time

    About the RoleThe Senior Auditor is a seasoned professional responsible for leading and executing audits to ensure the accuracy and reliability of financial information. As a trusted advisor to management, this role plays a critical part in maintaining the integrity of FIS's financial systems and processes.Key ResponsibilitiesLead or support audit teams...


  • Atlanta, Georgia, United States Regions Financial Corporation Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...


  • Atlanta, Georgia, United States Elevance Health Full time

    Job Overview Senior Medicare Cost Report Auditor This role is a remote position based in the United States. Elevance Health is an esteemed member of the healthcare sector, managing government contracts for Medicare and collaborating with the Centers for Medicare and Medicaid Services to enhance federal health initiatives. The Senior Auditor for...


  • Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a remote position based in the United States. Elevance Health, a key player in the healthcare sector, is dedicated to enhancing federal health programs through our partnership with the Centers for Medicare and Medicaid Services. In this role, the Senior Auditor will contribute to our Medicare...


  • Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a pivotal role within our organization, operating in a virtual capacity across the United States. At Elevance Health, we are committed to enhancing healthcare through our partnerships with government entities, specifically in managing Medicare contracts and collaborating with the Centers for...


  • Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor specializing in Sarbanes-Oxley (SOX) compliance audits and risk assessments. The ideal candidate will possess a minimum of 3 years of relevant experience in conducting audits and evaluations.Experience Level: Mid-seniorExperience Required: 3 YearsEducation Level: Bachelor's...

  • Night Auditor

    1 week ago


    Atlanta, Georgia, United States Davidson Hospitality Full time

    Job SummaryWe are seeking a highly skilled Night Auditor to join our team at Davidson Hospitality Group. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel during the night hours.Key ResponsibilitiesPerform front desk duties, including guest check-ins and check-outs, in a timely and efficient manner.Process guest...

  • Coding Auditor

    7 days ago


    Atlanta, Georgia, United States TTS Technologies Full time

    Coding Auditor Role at TTS Technologies100% Remote OpportunityContract to Hire PositionAbout the JobAs a Coding Auditor at TTS Technologies, you will play a critical role in ensuring the accuracy and integrity of outpatient coding and auditing for various medical specialties.Key ResponsibilitiesAudit and analyze medical coding systems to ensure compliance...


  • Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a vast array of markets, organizations, and individuals...


  • Atlanta, Georgia, United States Novelis Corporate HQ Full time

    Position Overview:Company OverviewNovelis stands as a global frontrunner in aluminum recycling and rolling, dedicated to providing sustainable aluminum solutions. Our mission is to collaboratively shape a sustainable future with our clients, delivering innovative solutions across the aerospace, automotive, beverage packaging, and specialty sectors. With our...


  • Atlanta, Georgia, United States Georgia Department of Public Health Full time

    Compensation Level: L Watch our introductory video to learn more about us. We safeguard well-being. The Georgia Department of Public Health serves as the primary organization dedicated to the protection of health and the promotion of wellness across varied communities throughout the state. Key Responsibilities: Conduct thorough audits to ensure compliance...

  • Night Auditor

    6 days ago


    Atlanta, Georgia, United States Crestview Management, LLC Full time

    Job Summary:Crestview Management, LLC is seeking a highly skilled Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of financial transactions, maintaining a high level of customer service, and contributing to the overall success of our hotel.Key Responsibilities:Financial Operations: Verify...


  • Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a wide array of markets, organizations, and individuals...


  • Atlanta, Georgia, United States Sonesta International Hotels Full time

    Position Overview:The Overnight Hotel Auditor is tasked with the precise reconciliation of all hotel revenues and expenditures for each 24-hour operational cycle. Key Responsibilities:As a crucial member of the team, the Overnight Hotel Auditor also fulfills the role of a Guest Service Agent during the night shift at the front desk. This position encompasses...