Senior IT Auditor

6 days ago


San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time
Job Summary

We are seeking a highly skilled Senior IT Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our Internal Audit department, you will be responsible for conducting audits and risk assessments of our IT systems and processes to ensure compliance with regulatory requirements and industry standards.

Key Responsibilities
  • Plan and Conduct Audits: Assist in planning, scheduling, and preliminary analysis for assigned audit projects, and coordinate audit activities to ensure timely completion.
  • Risk Assessment and Analysis: Identify, document, and map IT/IS processes and internal controls, and perform risk assessments of IT/IS infrastructure and operational processes and controls.
  • Develop Audit Programs: Develop risk-based audit programs to achieve IT/IS audit objectives, incorporating data analytics as appropriate.
  • Communicate Results: Communicate progress and results of audits to auditees and management, and develop value-added recommendations to address identified issues.
  • Stay Current with Industry Developments: Maintain knowledge of industry trends, regulatory requirements, and best practices in IT audit and risk management.
Requirements
  • Education and Experience: Bachelor's degree in Information Systems, Computer Sciences, or related field, or equivalent experience. Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISP) strongly preferred.
  • Technical Skills: Strong understanding of technology processes, application controls, and risk management methodologies. Proficient in using risk-based audit approaches and data analytics tools.
  • Soft Skills: Excellent communication, interpersonal, time management, and issue resolution skills. Ability to adapt to a changing environment and meet deadlines.
What We Offer

We offer a competitive salary range of $135K - $145K, as well as a comprehensive benefits package, including retirement benefits and health and welfare benefits. We are an Equal Employment Opportunity employer and value diversity and inclusion in the workplace.



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