J O B P O S T I N G N O T I C E
Federal Reserve Bank of Dallas
DATE JOB REMOVED:
This position is responsible for auditing the processes, procedures and controls
integrated into applications during development and in production; reporting on the
state of compliance with policies, procedures and s
tandards; and establishing and
maintaining relationships with business units. This position will also interact with
various levels of management, other Federal Reserve System auditors, and external
Develop and execut
e audit objectives/procedures to assess controls for new or
existing IT assets/systems/processes, including developing criteria, reviewing and
analyzing evidence; identifying and defining issues; documenting work in compliance
with standards; making sound
recommendations to enhance controls and efficiency;
and reporting on results.
Serve as auditor
charge of or assist on audit engagements. As the auditor
charge, will direct and review the work of other audit team members to ensure
compliance with d
epartmental procedures and the Institute of Internal Auditors
International Standards for the Professional Practice of Internal Auditing.
Employ Federal Reserve endorsed risk assessment methodologies to gauge
risks and drive work plans.
Review new and
existing standards, regulations, guidance, best practices,
policies and customer initiatives to maintain expertise and add business value.
Conduct data extraction, analysis, and security reviews utilizing software tools.
Interface with all levels of ma
nagement to assess operations and communicate
Work with various groups to follow
up on issues until appropriately resolved.
Build business relationships and act as an audit subject matter expert in
assisting business owners.
Bachelor’s degree in Computer Science, Information Systems,
Accounting/Finance, or a related discipline.
Experience conducting risk assessments.
Experience conducting SDLC reviews.
Experience with current legal and regulatory requirements and guida
nce related to
information security (e.g., SOX, FISMA, NIST, NSA, FDCC, ITIL, etc.)
Proven ability to work on and lead audit engagement teams, devise and perform
complex analyses, and prepare documentation which establishes objectives, issues,
Strong understanding of system security (Microsoft Windows
Server/AD/XP/Vista/7, Linux/UNIX, SQL, Oracle, SharePoint and WebSphere platforms).
Strong understanding of IT controls, vulnerabilities, and assessment tools.
nterpersonal skills and the ability to work effectively as part of a team.
Excellent written and oral communication and presentation skills.
Superior organizational and time management skills.
CISA, CISSP, MCSE, CPA, CIA or other related professional
certification is a plus
Please go to the following link to apply for this job.