**Company** Federal Reserve Bank of Atlanta Under general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and effectively communicates audit findings as appropriate. Actively engages and participates on System projects, workgroups, competency centers, and knowledge forums. Serves as audit liaison to assigned business areas. May assist on strategic business projects and administrative or various analytical projects. Adheres to department policies and procedures. May participate in System projects and initiatives. **_*** You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. ***_** We are a hybrid work environment. **Responsibilities:** + Lead or participate in planned information technology (IT) and project audits of varying complexity and risk. + When leading an audit, effectively communicate audit results to Senior Management. Develops business profile updates using a risk-based focus. Proficient in executing audit steps and procedures in accordance with the International Standards for the Professional Practice of Internal Auditing. Performs follow-up on reported findings and documents results., + Serves as audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key staff in assigned functional areas of the Bank. Develop an operational understanding of assigned functional areas of the Bank and maintains highly effective liaison relationships with management and key staff. + Participate in key projects initiated by the Audit Competency Centers (ACC) and participate in competency and knowledge forums. May participate on other District or Federal Reserve System projects and initiatives. + Demonstrate a detailed level of knowledge of IT operations and IT concepts, risk assessment practices and internal control systems for assigned areas of the Bank. Demonstrate intermediate knowledge around General IT Controls. + Performs all work in accordance with the International Standards for the Professional Practice of Internal Auditing. **Education:** + Bachelor's Degree or 4 years equivalent experience; Bachelor's Degree preferred **Experience:** + Two to Five years (preferred Financial Accounting Information Systems Business Operations or IT Audit) + 5 plus years for the Sr. IT Auditor **Certifications/Licenses:** + CISA, CISSP or CIA Certification preferred **Technical Skills:** + Proficient desktop computer skills + Experience with Excel / Powerpoint preferred **Individual Competencies:** + Demonstrated self-awareness + Problem solving + Action-oriented + Collaborates + Communicates effectively **Preferred Knowledge Areas:** + Financial Accounting + Information Systems + Business Operations + Data Analytics + Project Management _This is not necessarily an exhaustive list of all responsibilities, duties, performance standards or requirements, efforts, skills or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (e.g. emergencies, rush jobs, change in workload or technological developments). The Federal Reserve Bank of Atlanta is an equal opportunity employer._ **Full Time / Part Time** Full time **Regular / Temporary** Regular **Job Exempt (Yes / No)** Yes **Job Category** **Work Shift** First (United States of America) _The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences._ Privacy Notice (https://www.kansascityfed.org/documents/7797/Workday\_Privacy\_Notice.pdf) OUR BANK has one of the most recognizable brands around the world. The Federal Reserve is the central bank of the United States—one of the world's most influential, trusted and prestigious financial organizations. The Federal Reserve is charged with the important mission of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary policy, supervising and regulating banks and bank holding companies, and providing financial services for banks and the U.S. government. OUR PEOPLE are diverse in background and ideas, which allows for ongoing creativity and innovation. Ultimately, they are the ones who push our high-performance, exchange-driven culture forward. Why Our People Choose Us: Our reputation precedes us There will always be room for personal growth Our people are first You’ll find the right balance Your responsibilities will be meaningful We hope that you will be our future colleague.