IT Auditor & Data Analytics

Company

Federal Reserve Bank of Minneapolis

Are you interested in using your technical, analytical, collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data to provide data driven insights to audit stakeholders?

The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit data and analytic capabilities, as well as leading and performing audits related to the Federal Reserve Bank’s IT functions.

The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.

Onsite work is an essential function of this position, and you are expected to be in the office 3 days per week for meetings and team collaboration, unless directed otherwise by your supervisor.

Responsibilities:


* Conduct and lead project audits that evaluate risks and controls for local and enterprise entities to ensure compliance with our policies, procedures, and standards.


* Performing and leading audit work associated with on-premises and cloud-based technology infrastructures and applications following Federal Reserve System and industry control frameworks.


* Create audit plans including risk assessment, scope, testing programs, schedule, resource allocation and budget, and work assignments.


* Acquire and apply detailed knowledge of audit areas.

Identify controls, assess processes, documents work performed, develops recommendations, and communicate results to all levels.


* Conduct process interviews and walkthroughs to document relevant processes and internal controls of business lines.


* Determine effectiveness of department controls through interviews, process assessments, policy and procedure review, work paper documentation, and follow-up testing.

Provide work direction, and guidance to other technology auditors and may include the onboarding of new employees.


* Grow Audit Department data efforts including supporting the Data Analytics Team, providing training related to data analytics, and working with business lines to understand available data to expand the use of analytics for continuous monitoring and within audits.


* Assist with the development of a Data, Analytics, and Automation approach for the Audit department.


* Work with Audit personnel, partners, IT, the Federal Reserve System Audit community to identify data requirements, data governance, data sources, data transformation, and data visualization/reporting needs.


* Support the development of the infrastructure required for extraction, transformation, and loading of data from several data sources using multiple big data technologies.

Build analytic tools that use the data pipeline to provide relevant, data-driven insights into operational efficiency, operational compliance, identify new risks, improve our processes,...