Senior IT Auditor

Posted 12 Days Ago
Be an Early Applicant
Indianapolis, IN
In-Office
107K-126K Annually
Mid level
Financial Services
The Role
The Senior IT Auditor performs risk-based audits of the bank's internal information systems controls, prepares audit documentation, communicates findings, and assists other auditors as needed.
Summary Generated by Built In

Is it a Bank? A cooperative? A leader in affordable housing? We are all those things and more!

Our core mission at FHLBank Indianapolis is to provide reliable and readily available liquidity to our member institutions to support housing finance and community development. Simply put, we’re a bank for banks, credit unions, community development financial institutions and insurers across Indiana and Michigan. We also assist in meeting the economic and housing needs of communities and families through grants and subsidized advances that support affordable housing and economic development.

But enough about us, let’s talk about you.

Are you looking for a company that views their employees as their greatest asset?

A company that’s dedicated to making a difference in the community? So much so they pay their employees to volunteer?

Do you want to join a talented workforce that prioritizes equal opportunity within an inclusive culture, and promotes learning and development, unique skills/ideas, and employee engagement?

If you’ve said yes to these questions, then we might be a match!

Here is what we offer:

  • Flexible hybrid workforce model: Onsite three days a week and two days remote. We also offer remote flex days!

  • Fantastic, competitive pay and total rewards

  • Industry-high 401(k) match: up to 6% PLUS…an additional 4% contribution!

  • Tuition reimbursement assistance: To help you continue to develop personally and professionally.

  • Student loan repayment assistance: That’s right, we will help you repay outstanding student loans!

  • Awesome Benefits Package: Medical, dental, vision benefits and even pet (you read that right) insurance!

  • Generous time off: Vacation, paid federal holidays, birthday month floating holiday, volunteer day and summer hours program

  • “Dress for your day” dress code: You choose the appropriate work attire based on what your day looks like.

Statistics show that it is less likely for some candidates to submit their application if they don't meet all the criteria within the job description. If this is you, we encourage you to give yourself a chance and submit your application anyway, as you may be the perfect match for this role! 

Purpose:

To perform risk based audits of the Bank's internal information systems controls, infrastructure & support technology, electronic commerce activities, information security, and business continuity & disaster recovery processes.

The following statements are intended to describe the general nature and level of work being performed by persons assigned to the job. They are not intended to be an exhaustive list of all responsibilities or abilities required of persons so classified. The Bank reserves the right to alter or amend this description at any time.

Specific Responsibilities:

  • Supervises and conducts information technology audit projects.

  • Prepares audit work papers to document audit procedures performed and which set forth audit findings and recommendations. Writes concluding review memo for testing performed during the audit.

  • Communicates audit findings and recommendations to the IT Audit Manager or to the Chief Internal Audit Officer.

  • Assists other audit staff, external auditors and regulators as necessary.

  • Performs special assignments or audits as directed.

Competencies:

Business

  • Job Knowledge

General

  • Decision Making/Judgment

  • Dependability

  • Productivity

People

  • Communication

Position Requirements:

  • Bachelor’s degree in information systems or related field.  CISA certification preferred.

  • A minimum of two years’ experience in an IT related field, preferably auditing.

  • Excellent written and oral communication skills.

  • Strong analytical skills and an understanding of internal control and information systems concepts.

  • Must not have been convicted on any civil or criminal charge that would suggest a risk to Bank security.

  • Ability to work full time.

  • Ability to uphold and model the bank’s guiding principles.

Hiring Range: $107,000-126,000

Hiring ranges reflect the base salary that the Bank reasonably expects to pay for a given role and is not inclusive of annual incentive award opportunities, retirement benefits or the value of other health and welfare or other ancillary benefits. We consider many factors when determining base salaries such as individual background and experience, the competitive environment, education, particular skill set(s), and industry and institutional knowledge.

FHLBank Indianapolis is an Equal Opportunity Employer.

Top Skills

Cisa
Information Systems
Internal Control
It Audit
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The Company
HQ: Indianapolis, IN
327 Employees
Year Founded: 1932

What We Do

The Federal Home Loan Bank of Indianapolis (FHLBank Indianapolis) is one of 11 independent regional cooperative banks across the U.S. We’re privately capitalized and owned by our member banks, credit unions, community development financial institutions (CDFIs), and insurers across Indiana and Michigan. As a cooperative, we pass our borrowing benefits in the global debt markets on to our members in the form of lower borrowing costs, which are subsequently passed on to consumers, businesses and communities.

Our core mission is to provide a reliable source of liquidity to member banks, credit unions, community development financial institutions, and insurance companies to support housing finance, asset-liability management, and community lending. We also help communities and families through grants and low-cost loans to our members that help support affordable housing and economic development initiatives.

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