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Job Details

IT Auditor

Company name
Federal Reserve Bank of Richmond

Richmond, VA, United States

Employment Type

Audit, It, Accounting, Finance, Government

Posted on
Jan 08,2019

Valid Through
Apr 23,2019

Apply for this job


IT Auditor','258403','Federal Reserve Bank of Richmond','VA-Richmond','','Full-time','Regular','Exempt','Exempt','Experienced','','','Yes, 15 % of the Time','Day Job','','','Tier II - No Credit Check Mod','Tier II - No Credit Check Mod','','','','!*!The Audit Department:  assists the Bank’s Board of Directors and senior management in the effective discharge of their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations, effectiveness and efficiency of operations, compliance with policies, procedures, laws and regulations, and the adequacy of the Bank’s risk management and governance processes.

The Role:  plans and assists on operational, IT and project audit assignments of low to moderate complexity and risk in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).  Performs analysis of risks and controls, prepares well-documented work papers in accordance with Audit departmental policies and procedures, and effectively communicates the results of audit work to Bank and Audit management.

Additional Job Responsibilities (include but are not limited to the following):

With close supervision, performs IT audit assignments of low to moderate complexity in accordance with the IIA Standards and Audit departmental policies and procedures.  Assists in assessing IT operational and technical controls, including COSO/Sarbanes-Oxley, and IT programs and projects.  Leadership Responsibilities:

Plans and leads IT audit activities.

Determines assignments for participating audit staff.

Determines scope and objectives of audits.

Reviews the adequacy of completed audit work. 

Provides verbal and written presentations to Bank management disclosing observations and recommendations for corrective action.

Assists Audit management by preparing audit reports to Bank management expressing an opinion on the condition of operations, adequacy of controls, disclosing observations, including recommendations for corrective action.

 Auditor Responsibilities:

Conducts walkthroughs of assigned areas, observes control activities, recommends scope and objectives, and develops executable procedures based on risk. 

Evaluates controls and processes, and documents work performed.

Communicates plans for and results of audit work to Audit management.

Develops and communicates recommendations to Audit and Bank management.

Performs timely follow-up of outstanding observations and evaluates the adequacy of corrective action taken to improve conditions.

Completes risk assessments for assigned risk areas

Special Considerations:

Please review the FRB Employee Code of Conduct to ensure there are no major issues related to your previous employment and current financial interests.  (The Code is available on the About Us, Careers webpage at; the relevant sections are 5.3 and Appendix B, Parts I, II and III).

Sponsorship is not available for this position.

The deadline to apply is Wed., January 30, 2019.  The selected candidate will be subject to special background check procedures.  Salary offered will be based on the job responsibilities and the individual’s knowledge, skills and experience as defined in the job qualifications/experience.

Hiring Range Associate IT Auditor:  $50,500 -$63,100, annually.','!*!Education/Experience:

Bachelor’s degree in Accounting, Business, Information Technology, or related discipline required.

Minimum 1 to 3 years if Audit or related experience.

Demonstrated progress toward a professional certification related to Auditing, Accounting, or Information Technology, e.g., CPA, CIA, CISA, PMP, CISSP.

10-20% domestic travel and Sunday travel occasionally required.

Subject to extended work hours as necessary to complete audit work and meet deadlines.

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).','IT Auditor

Company info

Federal Reserve Bank of Richmond
Website :

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