Lead IT Auditor

Federal Reserve Board

. Participate in and lead internal audit-related assurance and consulting work .

Posted 9/19/2026full-timeSan Francisco • California • United StatesSenior💰 $103,000 - $164,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal auditing, risk management, and compliance, with a strong focus on evaluating IT governance and controls. Proficient in audit program development, data analytics, and effective communication to present findings and recommendations.

Highest-signal resume keywords

Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Internal Auditing ExperienceData Analytics ProficiencyRisk Management Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentControl EvaluationData AnalyticsAudit Program DevelopmentIT GovernanceCompliance FrameworksRoot Cause AnalysisProject ManagementAudit Reporting

Soft Skills

Communication SkillsConflict ResolutionPresentation SkillsFacilitation SkillsTeam Leadership

Tools & Technologies

Microsoft OfficeData Analytics Software

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)

Industry Keywords

Financial ServicesGovernment AgencyCash OperationsCOSO FrameworkEnterprise Risk Management (ERM)Institute of Internal Auditors (IIA)International Professional Practices Framework (IPPF)

About the role

Key responsibilities & impact

Participate in and lead internal audit-related assurance and consulting work
Plan, conduct, document, and report audit results to determine the adequacy and effectiveness of controls
Supervise and review moderate to moderately high-risk audit work performed by audit team members
Evaluate audit team members' performance after each assignment with guidance
Guide auditors to ensure quality expectations
Typically supervise 1–4 employees on an assignment basis
Define risk-based audit scope and objectives for District-focused audits
Establish assignment time frames and budgets
Develop new or revise existing audit programs
Execute approved audit programs in accordance with established policies and standards
Evaluate IT governance and risks
Determine the effectiveness of controls related to information systems, operations, asset safeguarding, and compliance
Identify, assess, and challenge the impact of audit exceptions
Make recommendations and present explanations of issues to audit management and operating personnel
Prepare written audit reports for business management
Appraise corrective actions addressing previously reported findings
Review follow-up work performed by other auditors
Maintain knowledge of assigned liaison coverage areas
Review and analyze pertinent data
Assess the impact of changes
Perform risk assessments for assigned areas
Participate in nationwide System-wide assurance efforts related to FedCash Services and audit the NextGen Program
Provide oversight and training to other audit teams across the US
Contribute to the System-wide Cash Audit Competency Center through audit guidance and training programs

Requirements

What you’ll need

Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement in role
Five or more years of experience as an internal auditor
Proficient audit-specific communication skills, including strong targeted verbal and writing skills
Ability to resolve conflicts in more challenging or complex situations
Strong understanding of general audit applications
Ability to perform more complex data analytics
Good knowledge of general IT controls
Proficient knowledge of Microsoft Office
Sound knowledge of risk management, compliance, and data-related frameworks
Proficient understanding of risk and control concepts
Ability to challenge judgment when assessing risks and controls
Good understanding of root cause analysis
Proficient in assessing control design, operational effectiveness, and outcomes
Full understanding of the Institute of Internal Auditors' International Professional Practices Framework (IPPF)
Understanding of COSO internal control and Enterprise Risk Management (ERM) risk assessment frameworks
Strong presentation, facilitation, and project management skills
Ability to travel approximately 15% of the time
Must be a US Citizen or Green Card holder with the intent to become a US Citizen
Extensive audit experience in a project lead capacity preferred
Proficient understanding of auditing large-scale IT programs/projects preferred
Internal auditing experience within financial services, a government agency, or businesses with large cash operations preferred
Knowledge of data analytics software preferred

Benefits

Comp & perks

Medical
Dental
Vision
Pre-tax Flexible Spending Account
Backup Child Care Program
Pre-Tax Day Care Flexible Spending Account
Paid Family Care Leave
Vacation Days
Sick Days
Paid Holidays
Pet Insurance
Matching 401(k)
Retirement/Pension
Reasonable accommodations for individuals with disabilities