IT Analyst

Federal Reserve Bank in New York, NY

  • Industry: Information Technology - System Engineer And Technician
  • Type: Full Time
  • $115,490.00 - 170,130.00
position filled
*Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies.**You will**work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic and financial systems. It is a challenge that demands the skills of a financial service professional and the intelligence an academic-all combined with a passion for public service.* *What we do: *The Internal Audit Function assists the Federal Reserve Bank of New York's Board of Directors and senior management in the effective discharge of their fiduciary responsibilities by independently assessing the adequacy and effectiveness of the controls within Bank business areas over (1) financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with laws and regulations, as well as the adequacy of the Bank's risk management and governance processes. Audit also reviews significant Bank projects and initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective, timely and relevant analyses, comments and recommendations through an integrated and risk-based auditing approach.The Audit Team has an opening for an auditor. You will have an understanding of financial and operational auditing concepts and working knowledge of technology concepts. *Your role as an Auditor:* * Participate in financial/operational audits and project/program reviews to evaluate key operational risks and related controls. * Assist with technology audit work in audits of business processes (integrated audits). * Engage with the Bank's stakeholders to stay informed of changes and new initiatives within the business and technology areas and sharing audit perspectives relating to risk identification and mitigation. * Develop new audit techniques, revise existing procedures and perform risk analyses of areas to determine the frequency of audits. * Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations. * Verify or review audit evidence, prepare audit plans, workpapers, findings, status reports and audit report. * Perform follow-up reviews to ensure that appropriate corrective actions have been implemented by client management. *What we are looking for:* * Bachelor's degree with a concentration in Finance, Accounting, or related degree, Master's degree preferred. * 3-5 years of risk-focused internal audit experience. * Professional designation in, or ability to begin or complete a program to achieve, one or more of the following certifications within 180 days: o Certified Internal Auditor (CIA) o Certified Information Systems Auditor (CISA) o Certified Public Accountant (CPA) o Project Management Professional (PMP) * Knowledge of risk management principles and an understanding of relevant standards like COSO and COBIT. * Ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and increase efficiency. * Proficiency in PC applications, with demonstrated ability to develop spreadsheets, database and research tools and graphic presentations. * Knowledge of IT concepts, business applications and related controls is desirable. * Experience executing audit plans, procedures and testing for control compliance and core operational/ financial audits. * Experience assessing the adequacy of the internal control environments through the identification of inherent risks in the business and key controls designed to avoid those risks.** *Benefits:*Our organization offers benefits that are the best fit for you at every stage of your career: * Fully paid Pension plan and 401k with Generous Match * Comprehensive Insurance Plans (Medical, Dental and Vision including Flexible Spending Accounts and HSA) * Subsidized Public Transportation Program * Tuition Assistance Program * Onsite Fitness & Wellness Center * Flexible Work Arrangements * /And more which you can find//here/*//**/Please note that the position requires access to confidential supervisory information and/or FOMC information, which is limited to "Protected Individuals" as defined in the U.S. federal immigration law. Protected Individuals include, but are not limited to, U.S. citizens, U.S. nationals, and U.S. permanent residents who either are not yet eligible to apply for naturalization or who have applied for naturalization within the requisite timeframe. Candidates who are not U.S. citizens or U.S. permanent residents may be eligible for the information access required for this position and sponsorship for a work visa, and subsequently for permanent residence, if they sign a declaration of intent to become a U.S. citizen and meet other eligibility requirements./**/In addition, all candidates must undergo an enhanced background check and comply with all applicable information handling rules, and all non-U.S. citizens must sign a declaration of intent to become a U.S. citizen and pursue a path to citizenship./**//**/This position has additional screening requirements due to the information accessed while performing the job. These additional screenings would be initiated at the time of offer acceptance. The screening is in areas such as education/employment verification, criminal history, credit history, and outreach to personal and professional references that you have provided during the pre-employment process./**/The Federal Reserve Bank of New York is committed to a diverse workforce and to providing equal employment opportunity to all persons without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, genetic information, disability, or military service./**/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./* **Organization:** **Federal Reserve Bank of New York* **Title:** *Audit Analyst* **Location:** *NY-New York City* **Requisition ID:** *262798*
Associated topics: equipment, infrastructure, ip, maintenance, satcom, satellite, server, system specialist, system technician, technician

You may be interested in these similar jobs!
POSITION WITH A FUTURE
VALUETRANS EXPRESS INC in New York, NY

Successful applicant must be a neat, literate, RESPONSIBLE adult with good manners,, motivated to work and learn the workings of the company and have…

Read More
Youth Sales Representative
Riddell in Long Island, NY

Youth Sales RepresentativeRiddell is a premier designer and developer of football helmets, protective sports equipment, head impact monitoring techno…

Read More
Business Analyst - Operational Risk Mgmt
Genuent Global, LLC in New York, NY

Business Analyst Operational Risk Management - Long Term Project - NYCGenuent is Hiring a Business Analyst in Operational Risk Management to support …

Read More
Maximo Business Analyst
JSM Consulting in New York, NY

Maximo Business Analyst to troubleshoot and resolve all Maximo issues. Skills Required: Knowledgeable about Maximo 3-5 years experience working with …

Read More
Help Desk Analyst I
Robert Half in New York, NY

Description We at Robert Half Technology need a Help Desk Analyst, who will be supporting local and field users in a growing company. You will thrive…

Read More
Business Analyst
JobLift - CMP.jobs in New York, NY

Business Analyst - CMP.jobsA business analyst, IT, focuses on improving operations that involve information technology within a company. The business…

Read More
Business Analyst
Confidential in New York, NY

A business analyst, IT, focuses on improving operations that involve information technology within a company. The business analyst offers consultatio…

Read More
Business Analyst
Click To See Company Name in New York, NY

Business Analyst - CMP.jobsA business analyst, IT, focuses on improving operations that involve information technology within a company. The business…

Read More
Business Analyst
Capital Markets Placement in New York, NY

A business analyst, IT, focuses on improving operations that involve information technology within a company. The business analyst offers consultatio…

Read More
MS Dynamics CRM Business Analyst
Spruce Technology in New York, NY

Spruce Technology is a mid-size and rapidly-growing Information Technology services firm headquartered in New Jersey. An award-winning firm (Inc 5000…

Read More
Immediate interview - ServiceNow Business Analyst - Queens, NY
Spruce Technology in New York, NY

Title : ServiceNow Business Analyst Location:Queens, NY Duration:6 months Spruce Technology is a mid-size and rapidly-growing Information Technology …

Read More
Financial Analyst - IT Administration
NewYork-Presbyterian Brooklyn Methodist Hospital in Brooklyn, NY

LocationNew York, New YorkShift:Day (United States of America)Description:The Best in Care, Beyond the NumbersFinancial Analyst - IT AdministrationJo…

Read More