Lead IT Auditor

Lead It Auditor

We are the Federal Reserve Bank of San Francisco public servants with a mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans. As part of the nation's central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S. That means we seek and appreciate new perspectives and build opportunities to learn and grow. At the SF Fed, we approach our work with integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team.

This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase. FedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs.

The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work. This includes planning, conducting, documenting, and reporting of audit results to determine the adequacy and effectiveness of controls. Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing. You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication. You are persuasive by building credibility and relationships through humility and earned trust. We ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown).

Essential Responsibilities

• Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards.
• Define appropriate risk-based audit scope and objectives for District focused audits.
• Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of independence.
• Identify, assess, and challenge the impact of audit exceptions.
• Prepare written audit reports.
• Appraise the adequacy of corrective action taken to address previously reported audit findings.
• Obtain and maintain a detailed knowledge base and awareness of activities in moderate to moderately high-risk areas of assigned liaison coverage.

Minimum Qualifications

Preferred Skills / Experience

Base Salary Range : Min : $100,300 Mid : $130,400 Max : $160,300 (Location : San Francisco)

The Bank is committed to providing reasonable accommodations to individuals with disabilities to participate in the job application or interview process, perform essential job functions and receive other benefits and privileges of employment. The SF Fed is an Equal Opportunity Employer. If you need any assistance or accommodations due to a disability, please let us know at sf.hr.recruitment@sf.frb.org.