Senior IT Auditor | Hybrid, Risk & Controls Leader

Federal Home Loan Bank of Des Moines; Des Moines (IA); Hybrid; USD 102,209 - 121,373; Full time

Benefits offered by this job

Hybrid work schedule

Total Rewards package

401(k) match

Job summary

Federal Home Loan Bank of Des Moines seeks a senior IT auditor to review risk management, internal controls, and governance processes for Bank information systems. The role reports to the Audit Committee and management, driving effective IT controls and business objective alignment.

The incumbent will develop audit programs, evaluate information system controls, and communicate results to executives, ensuring regulatory compliance and efficiency. Hybrid work arrangements are available.

Qualifications

• Bachelor’s degree required in IT, business, or related field.
• 5+ years IT audit or information technology-related experience.
• Certifications such as CISA/CISSP/CPA/CIA preferred; pursuing certification encouraged.
• Experience in IT audit, cybersecurity audit, integrated audit, and SOX IT audits preferred.
• Experience with data analytics, scripting, and coding preferred.

Responsibilities

• Conduct audit engagements from start to finish.
• Develop and execute audit programs per standards and policies.
• Evaluate controls for information processing systems and regulatory compliance.
• Assess system development projects and propose improvements.
• Prepare audit work papers with evidential support.
• Summarize audit results for senior leadership and management.
• Coordinate with external auditors and audit software teams.

Skills

IT operations knowledge

Strong communication

Independent work

Critical thinking

Data analytics

Scripting and coding

Education

Bachelor’s degree in Computer Science or related business

Tools

COBIT

COSO

ITIL

Job description

Federal Home Loan Bank of Des Moines seeks a senior IT auditor to review risk management, internal controls, and governance processes for Bank information systems. The role reports to the Audit Committee and management, driving effective IT controls and business objective alignment.

The incumbent will develop audit programs, evaluate information system controls, and communicate results to executives, ensuring regulatory compliance and efficiency. Hybrid work arrangements are available.