{"id":1031305,"url":"https://alion.io/job/frbservices-it-auditorit-auditor-senior","title":"IT Auditor/IT Auditor Senior","company":{"id":1757343,"name":"Federal Reserve Financial Services","domain":"frbservices.org","url":"https://alion.io/company/frbservices","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":78,"open_postings":16,"ghost_share":0.063,"stale_share":0.625,"repost_share":0.188,"time_to_fill_p50_days":28,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cleveland, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":73400,"max":91800,"currency":"USD","period":"year","gross":null,"usd_annual":91800},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-09-18T14:12:26Z","employer_posted_date":"2026-09-18","last_verified_at":"2026-10-27T03:54:49Z","board_verified":true,"closed_at":null,"days_open":39,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":39},"description":"Company\nFederal Reserve Bank of ClevelandJob Description SummaryThe Federal Reserve Bank of Cleveland’s mission is to foster the stability, integrity, and efficiency of the nation’s monetary, financial, and payment systems while representing the Fourth District perspectives.\nAs part of the nation’s central bank, we are a team of mission-driven professionals who are committed to serving with excellence. Our core values are: Build Trust Every Day, Own Our Actions, Collaborate with Intention, and Be Open to Change.\nFor twenty-seven years in a row, we’ve been named “One of Northeast Ohio’s Best Places to Work” by North Coast 99. This prestigious award honors organizations with outstanding employment practices, including compensation, benefits, training, recruitment, retention, community services, and employee communications.\nFollow us on LinkedIn, Twitter, Instagram, and our YouTube channel - Cleveland Fed\nAssists the Board of Directors with its oversight responsibilities for the Bank. Works as part of a team to, and may lead, the planning and execution of district operational, financial, project, and information technology audits. Enhances and protects organizational value by providing risk-based and objective assurance, advice, and insights in the evaluation of the effectiveness of risk management, internal control, and governance processes. Demonstrates a detailed level of knowledge of IT operations and concepts, risk assessment practices, and internal control systems for assigned areas of the Bank. Note: Individuals in this role must maintain an active and approved certification and associated continuous professional education credits annually.\nEssential Accountabilities\nDevelops and maintains a thorough operational understanding of at least two risk areas of the Bank and considered an expert in at least one risk area which includes: maintaining awareness of current events and emerging risks, assessing risks; establishing audit scope and objectives; and developing risk-based audit programs.\n\nDevelops comprehensive business profiles and risk assessments for new and/or significantly reorganized areas.\n\nUtilizes automated tools to analyze data and complete assigned audit work.\n\nDetermines if internal controls and processes are effective, and if leading the audit, develops the overall audit opinion.\n\nPrepares audit reports and communicates summary of audit findings.\n\nProvides counsel and follow-up to management on outstanding findings; conducts follow-up testing; updates open findings records; and recommends closing findings when conditions are addressed.\n\nServes as primary 4th District representative to Federal Reserve System audit community competency centers and knowledge forums and actively engages in or leads key projects for those groups.\n\nParticipates in Federal Reserve Bank System audit special projects or events, including Federal Reserve Bank System Center for Auditor Development training, peer reviews, and Board of Governors reviews of the Bank or other FR Banks.\n\nEffects changes at the Department/Bank level (e.g., continuous improvements, strategic initiatives, etc.).\n\nDemonstrates a proficient level of knowledge of IT operations and concepts, risk assessment practices, and internal control systems for assigned areas of the Bank.\n\nPerforms other duties as assigned or requested.\n\nIT AUDITOR\nEducation & Experience\nBachelor's degree and a minimum of 2 years of related work experience\n\nSecurity Assurance for the Federal Reserve (SAFR) certification required (can be obtained post-employment)\n\nLean Six Sigma Yellow Belt certification required (can be obtained post-employment)\n\nIIA IT General Controls certificate required (Note: If the auditor is a Certified Information Systems Auditor, this certificate is not required.)\n\nIT AUDITOR SENIOR\nEducation & Experience\nBachelor's degree and a minimum of 5 years of related work experience\n\nOne industry recognized Audit, Banking, Information Technology/Security, or other industry certification required (can be obtained post-employment)\n\nSecurity Assurance for the Federal Reserve (SAFR) certification required (can be obtained post-employment)\n\nLean Six Sigma Yellow Belt certification required (can be obtained post-employment)\n\nIIA IT General Controls certificate required (Note: If the auditor is a Certified Information Systems Auditor, this certificate is not required.)\n\nKnowledge Areas - Advanced Level\nAbility to perform independent research\n\nMicrosoft Office (Access, Excel, Outlook, PowerPoint, Word, etc.)\n\nBusiness acumen\n\nAudit acumen and delivery\n\nGovernance, risk, and control\n\nInformation technology and security\n\nSkill Areas - Advanced Level\nAction oriented\n\nCollaborates\n\nCommunicates effectively with influence\n\nEnsures accountability\n\nValues differences\n\nBuilds relationships\n\nCritical thinking and judgment\n\nEmbraces change and innovation\n\nCommunicates with influence\n\nLeverages automated solutions and data analysis\n\nEffectively communicates through written communication, demonstrating proficiency in various aspects like grammar, vocabulary, sentence structure, and organization\n\nLocation: Cleveland, OH, \nThe expected starting salary range for the IT Auditor is between $73,400 and $91,800 annually and for the IT Auditor Senior is between $90,500 and $113,100. Final salary and offer will be determined by the applicant’s background, experience, skills, internal equity, and market data.\nThe Cleveland Fed offers benefits to support overall health and financial security. Learn more about our benefits here:https://www.clevelandfed.org/careers\nTo be considered for this role, candidates must be a U.S. citizen, permanent resident, or green card holder.\nPhysical Demands and General Working Conditions\nThis is not necessarily an exhaustive list of all responsibilities, duties, 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, the Federal Reserve Bank of Cleveland reserves the right to revise this or any job description at any time.\nReasonable Accommodation Statement- The Federal Reserve Bank of Cleveland is committed to ensuring that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. To request a reasonable accommodation for any part of the employment process, please send an email to .\nBank’s Ethics Rules and Drug Testing:\nAs a condition of employment, Federal Reserve Bank of Cleveland employees must comply with the Bank’s ethics rules which generally prohibit employees, their spouses/domestic partners, and minor children from owning or controlling, directly or indirectly, any debt or equity interest in a depository institution or an affiliate of a depository institution. A \"depository institution\" means a bank, a trust company, or any institution that accepts deposits, including a bank chartered under the laws of a foreign country. In addition, employees (and their spouses/domestic partners, and minor children) may not own shares of mutual funds, unit investment trusts or ETFs that have a policy, as stated in the prospectus, of concentrating in the financial services industry and that have underlying investments in banks or other depository institutions. If you or your spouse/domestic partner or minor child own such securities and would not be willing or able to divest them if you accepted an offer of Bank employment, you should raise this issue with the recruiter for this posting.\nIn addition, as a condition of employment, candidates must undergo a background check and will be tested for all controlled substances prohibited by federal law, to include marijuana, prior to hire and for certain safety sensitive positions during employment.\nAlways verify and apply to jobs on Federal Reserve System Careers or through verified Federal Reserve Bank social media channels\nFull Time / Part Time\nFull timeRegular / Temporary\nRegularJob Exempt (Yes / No)\nYesJob Category\nInternal Oversight & Governance Family GroupWork Shift\nFirst (United States of America)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.\nAlways verify and apply to jobs on Federal Reserve System Careers (https://rb.wd5.myworkdayjobs.com/FRS) or through verified Federal Reserve Bank social media channels.\nPrivacy Notice","description_format":"text","description_chars":8646,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Cleaning & Household Products","Personal Hygiene & Toiletries","OTC & Consumer Health Products","FMCG & Consumer Brand Groups"],"lifecycle":[{"event":"open","at":"2026-09-18T14:12:26Z"}],"visa":[],"liveness":{"score":29,"band":"fade","label":"Fading","p_open":1,"p_active":0.525,"p_room":0.55,"age_days":38,"expected_fill_days":28,"reasons":["conf:1","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-10-27T05:46:45Z"},"pay":{"stated_usd_annual":91800,"is_top_pay":false},"html_url":"https://alion.io/job/frbservices-it-auditorit-auditor-senior","json_url":"https://alion.io/job/frbservices-it-auditorit-auditor-senior.json","meta":{"generated_at":"2026-10-27T17:55:30Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":7740,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1757343},"rest":"https://alion.io/mcp/rest/get_company?id=1757343"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffrbservices-it-auditorit-auditor-senior"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffrbservices-it-auditorit-auditor-senior"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffrbservices-it-auditorit-auditor-senior"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/frbservices-it-auditorit-auditor-senior\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffrbservices-it-auditorit-auditor-senior"}]}