IT SOX Testing Specialist

Company

Federal Reserve Bank of New York

Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies.

You will work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic and financial systems.

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

Employees can expect to be in the office a couple of days per week as needed for meetings and team collaboration and should live within a commutable distance.

What we do: 

Oversight and Business Operations serves as the Technology Group (TG) Chief Operating Office (COO) and center of governance, managing the core daily operations and overseeing critical technology related processes such as compliance with the Product Development Lifecycle (PDLC).

It oversees technology risk and compliance efforts, vendor management, and communications, among other core areas that underpin TG’s success.

Their guiding principle is to run the business of the TG efficiently and effectively.

Your role as an IT SOX Testing Specialist:


* The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups.


* Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing.


* Execute IT audit testing and SOX IT General Controls testing, and document test work performed, root cause analysis, summarize test results, and conclusion within workpapers.


* Assist with evaluation of IT related risks and processes across various areas of the bank as needed.


* Support technology compliance risk assessments and issue and response management monitoring.


* Perform independent application-level control testing and report results to appropriate stakeholders.


* Build subject matter expertise in Technology Group services, core Banking services, FRS partner organizations services, and other external organization services with an impact to the Bank.


* Build strong relationships with technology subject matter experts within TG, core Bank groups, and other FRS partner organizations.

What we are looking for:


* Strong knowledge of Sarbanes Oxley (SOX) compliance requirements.


* Experience in auditing IT SOX controls.


* Solid understanding of the following: knowledge of a variety of IT network platforms (distributed, cloud, mobile) and data platforms.


* Proven track record for influencing stakeholders, driving buy-in and consensus, and developing effective cross-team communication.


* Strong ability to plan and conduct all phases of information technology examination independently or as a team member.


* CPA, or CIA certifications preferred.

Salary Range: $148000 - 200000 / year

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