Lead Auditor

Company

Federal Reserve Bank of Chicago

As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS audits.

Direct and lead audit staff on highly complex audit projects.

Apply a high level of IT/IS and business acumen and serve as the subject matter expert in a high risk and highly complex area(s).

Influence change by identifying and implementing best practices and improvement in auditing processes.

Interact with senior Bank and System management and project stakeholders.

Develop and maintain relationships with auditees and management to ensure thorough communication.

The level of work is considered advanced, and staff must be able to work under minimal supervision.

As a member of the Audit team you will participate in developing meaningful insights that help our stakeholders achieve their business objectives by translating technical risks into business issues and providing practical recommendations for remediation.

May provide work direction and guidance to lower-level auditors and new staff.
In support of our department’s strategic priorities for people, innovation, and data you will help advance our culture to provide an exceptional employee experience based on transparency, inclusion, and diversity.

Additionally, your contributions will also help reinvent how we work and advance our uses of data and data analytics.

Your Responsibilities


* Plans and adapts approach to audits based on level of risk and complexity


* Assigns audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work


* Conducts and oversees the most complex IT/IS fieldwork on audits, including preparing and reviewing workpapers in accordance with IIA standards


* Oversees on-going monitoring and key indicator reviews for areas of IT/IS responsibility


* Leads key performance monitoring at the District and Systems levels for assigned area of IT/IS responsibility


* Identifies risks and clearly articulates their impacts


* Oversees the development of findings and prepares report documentation


* Leads presentation of complex findings to senior leadership


* Oversees and leads the follow-up on reported findings and ensures results are documented


* Leads and develops training for audit department staff in key Bank or System processes


* Trains auditors to plan and lead audits


* Serves as Audit Manager for multiple, highly complex IT/IS audits


* Reviews work of others to ensure compliance with IIA standards


* Acts as Audit Liaison for high-risk business processes


* Supervises staff during assigned audits, provides feedback and serves as a mentor and leader to audit staff


* Leads department, Bank, or System projects


* Leads System audit work, work groups and audit community initiatives


* Leads QA project work and initiatives


* Communicates updates and information to project stakeholder...