Senior Information Technology Auditor II

Location: New York
Senior Information Technology Auditor II page is loaded## Senior Information Technology Auditor II locations:
New Yorktime type:
Full time posted on:
Posted 16 Days Agojob requisition :
R642

Senior Information Technology Auditor  New York City  Hybrid
** The Position
** Perform complex IT internal audits and audit related activities for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues.  Working both independently and as a member of a team to assist with timely completion of the audit plan.
** Primary Responsibilities
*** Perform IT audits including pre and post implementation audits, operating systems, data center, disaster recovery, general and application controls audits, and integrated audits.
* Focus on at least one area of IT (e.g., cloud computing, disaster recovery, security, AI) to expand knowledge and specialize.
* Interview IT and business staff and review relevant documentation to identify significant process and technical risks, as well as governance issues.
* With minimal assistance, develop auditing procedures which identify risks and ensure appropriate level of review for IT control activities.
* With minimal assistance, document work performed along with supporting documentation.
* With minimal assistance, document audit findings; analyze and execute process improvement recommendations and performing initial preparation of audit reports.
* With minimal assistance, develop root cause observations, and present feasible recommendations to management addressing concerns and opportunities for improvement.
* Contribute to continuous auditing and monitoring activities focusing on at least one area of IT.
* Coordinate with others to improve data analysis and analytics.  Execute/develop analytics to be used by the IAD team.
* Perform special projects as assigned.
* Develop and maintain a good knowledge of the Federal Housing Finance Agency Regulations and Bank standards.
* Adhere to the Internal Auditors Manual and comply with the Internal Audit Charter.
* Maintain a working knowledge of security concepts, technology operations, the development lifecycle, project and program management concepts, and corresponding controls.
* Maintain a working knowledge of various technologies (including, client server, local area network (LAN), UNIX, Linux, Sybase, Oracle, SQL, Windows, AWS).
* Assist external auditors and FHFA examiners in the performance of their duties.
* Participate in recruiting and on-boarding as needed.
* Serve as a project leader on the IAD’s quality assurance review efforts.
* Keep informed on IT developments within the Bank and IT industry.
** Required Experience**
* ** Minimum of 7 years of experience conducting IT audits**, including internal and/or external audit engagements.
* Strong interpersonal skills including collaboration, critical thinking, analytical mindset, stakeholder and relationship management.
* Strong analytical skills (able to see the big picture and be risk focused).
* Strong Excel skills
* Data Analytics skills (Qlik or Tableau) strongly preferred
* Bachelor’s degree in information systems, accounting, auditing, or finance required
* CISA or CISM certification a plus.

Salary Range - $130,000 - $145,000

The Federal Home Loan Bank of New York is committed to recruit, hire, develop, motivate, promote, retain, and compensate all applicants and employees in a nondiscriminatory manner without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a parent, disability, genetic information, military or veteran status, or any other characteristic protected by applicable law (including title VII of the Civil Rights Act of 1964).
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