Senior IT Internal Auditor

Company: FEDERAL HOME LOAN BANKS OFFICE OF FINANCE
Location: Reston
Posted on: February 19, 2026

Job Description:

Job Description Job Description FEDERAL HOME LOAN BANKS OFFICE OF FINANCE POSITION DESCRIPTION POSITION: Senior IT Internal Auditor DATE: January 2026 DEPARTMENT: Internal Audit F LSA: Exempt REPORTS TO: Senior Manager, Internal Audit SUMMARY OF POSITION: The Senior IT Auditor will lead and execute risk-based audits of information technology systems, applications, and processes, with a strong focus on agile project environments, data analytics, and data management practices, including API integrations as well as business process audits. This role supports the Chief Audit Executive and Senior Manger in assessing technology-related risks, planning audits, and providing assurance on governance, risk management, and internal controls. The position requires collaboration across IT and business units to deliver credible assurance and effective challenge. We’re proud of the way our teammates have a positive impact on everything we do. Our employees are committed to and exemplify our Core Values: Integrity through accountability, consistency, transparency, and trust Agility through adaptability, continuous improvement, expertise, and flexibility Partnership through collaboration, communication, leadership, and teamwork Inclusivity through diversity, relationships, respect, and support PRINCIPAL RESPONSIBILITIES: Develop and execute risk-based: Business and IT audit programs covering infrastructure, applications, cybersecurity, and data governance including evaluation of governance, risk management, and controls. Agile project reviews providing an independent perspective through pre or post implementation reviews evaluating sprint planning, backlog management, DevOps practices, and project governance for compliance and control effectiveness. Identify and develop auditing procedures and techniques that improve audit coverage and efficiency through the use of data analytics and automatation. Prepare workpapers that document the work performed as well as the results. Lead presentations or meetings to discuss audit results or provide overview of audit processes. Write clear, concise audit reports that communicate overall results, which may include risk management issues and internal controls deficiencies as well as recommendations for improving the organization’s operations, in terms of both efficient and effective performance. Foster collaborative relationships with business and IT teams by maintaining proactive communication and promoting a strong sense of partnership. Conduct and appropriately document special examinations and projects as assigned. Coordinate with multiple parties (business and external auditors) to facilitate the annual SOC 1 Type II report, External Audit, and of regulatory reviews. Assist with the development of the annual audit risk assessment and annual audit plan Assist in the preparation of Audit Committee materials. Participate in aspects of the Internal Audit division’s administration activities as assigned. PRINCIPAL JOB REQUIREMENTS: A bachelor’s degree from an accredited college or university; Information Technology, Computer Science, Accounting Information Systems, Accounting, Finance, or related major preferred. 3 to 6 years of relevant job experience through public accounting, internal auditing and/or industry experience Knowledge of the Standards for the Professional Practice of Internal Auditing Strong knowledge of IT control frameworks (CIS, NIST) and agile methodologies. Experience with data analytics tools and scripting for audit automation. Familiarity with API security and data integration controls. Ability to build and maintain respectful relationships across the organization, listen and integrate ideas from diverse groups of individuals, collaborate with others, and resolve conflicts constructively Ability to proactively manage time and workload with minimal supervision Effective oral and written communication Ability to listen and integrate ideas from diverse groups of individuals, build and maintain respectful relationships, collaborate with others, and resolve conflicts constructively. MS Office proficiency Ability to develop complex MS Excel formulas and build maintain MS Access databases Proof of eligibility to work in the United States PREFERRED SKILLS AND EXPERIENCE: Professional license or accreditation (CISA, CIA, CISSP, CEH, or CPA). Knowledge of capital markets, including securities issuance, servicing and operations, regulation, and business practices. Experience with PowerAutomate and PowerBI Experience in a highly regulated environment and in working with regulators. EQUAL EMPLOYMENT OPPORTUNITY: The Federal Home Loan Banks Office of Finance is committed to equal employment opportunity without regard to race (including traits historically associated with race, such as hair texture, hair type and protective hairstyles), color, religion, sex, pregnancy (including childbirth, lactation, and related medical conditions), national origin or ancestry, ethnic origin, age, physical or mental disability, veteran status, uniformed service member status, military status, sexual orientation, gender identity, status as a parent, marital status, genetic information (including testing and characteristics), citizenship or immigration status, or any other characteristic protected by applicable federal, state, or local law.

Keywords: FEDERAL HOME LOAN BANKS OFFICE OF FINANCE, Harrisburg , Senior IT Internal Auditor, Accounting, Auditing , Reston, Pennsylvania