Hybrid Senior IT Auditor — Risk & Controls

FHLB Des Moines; Des Moines (IA); Hybrid; USD 102,000 - 121,000; Full time

Benefits offered by this job

Paid holidays

PTO 5 weeks

401(k) matching

Job summary

FHLB Des Moines seeks a senior IT Auditor to evaluate risk management, internal controls, and governance across information systems. You will design audit programs, test controls, and report findings to the Audit Committee and management.

The role emphasizes data analytics, IT operations knowledge, and the ability to communicate complex concepts to non-technical audiences. Hybrid work and competitive compensation are offered.

Qualifications

• Bachelor’s degree required (computer science or other business subjects preferred).
• 5+ years IT audit or information technology experience.
• Certifications preferred: CISA, CISSP, CPA and/or CIA; if not certified, work toward it.
• Experience in IT audit, cybersecurity audit, integrated audit and SOX IT audits.
• Experience in data analytics, scripting, and coding.
• Strong knowledge of IT operations, OS and applications.
• Familiarity with control frameworks (COBIT, COSO, ITIL).
• Big4 audit firm experience a plus.
• Excellent communication, able to explain technical concepts clearly.

Responsibilities

• Conduct assigned audit engagements from start to finish.
• Develop and execute audit programs per standards and policy.
• Assess design and operation of system development projects and controls.
• Prepare audit work papers with evidential material.
• Summarize results to senior management and Audit Committee.
• Coordinate with independent auditors and support data processing audits.
• Assist in financial/operational audits and testing.
• Identify internal control improvements and regulatory issues.

Skills

IT audit

Data analytics

Scripting

Coding

Complex concepts

Education

Bachelor’s degree

Tools

Audit software

Job description

FHLB Des Moines seeks a senior IT Auditor to evaluate risk management, internal controls, and governance across information systems. You will design audit programs, test controls, and report findings to the Audit Committee and management.

The role emphasizes data analytics, IT operations knowledge, and the ability to communicate complex concepts to non-technical audiences. Hybrid work and competitive compensation are offered.