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Mandarin Oriental Boston
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The Federal Home Loan Bank of Boston is a leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan Bank of Boston is committed to making New England a better place to live and do business, and our employees are integral to our success. As a cooperative, we are owned by more than 420 banks, credit unions, insurance companies, and community development financial institutions that access tens of billions of dollars of our reliable, wholesale funding each year. Our funds are a vital resource that helps our members succeed, provide families with safe, decent affordable housing, and generate economic development that creates jobs in communities throughout our region. Our highly skilled team of 225 is innovative, collaborative, and passionate about the work we do. We seek other professionals excited to share their knowledge, talent, and passion for our mission to join our team. We offer opportunities for career development, robust benefits, and a work-life balance. Position Summary The internal title for this role will be AVP, Senior Audit Manager - Information Systems. This hands-on role plays an integral role in managing the IT Internal Audit Plan at the Bank as a strategic business partner. The role will support the VP/Audit Director Information Systems in developing and executing the IT Internal Audit plan. The role will assist in the annual risk assessment and corresponding audit planning, be responsible for and supervise staff for the completion of SOX Information Technology General Controls (ITGC) testing, system implementation reviews/audits, IS/IT internal audits and other projects as needed, serve as the point of contact for co-sourcing arrangements, perform testing, as well as manage the preparation of the internal audit reports. The incumbent will establish and maintain productive business relationships with Bank Technology’s (BT) management team and communicate with them regarding audit results and significant control matters. The incumbent must maintain expertise in the information technology used at the Bank and keep current regarding related vulnerabilities and breaches. Our Audit department conducts risk-based audits and assessments, not checklist audits. As a player/coach, you will conduct relevant audits and work, in addition to supervising multiple direct reports on projects and progress to manage the performance and professional development of up to multiple direct reports. The role requires technology and audit expertise and requires considerable critical thinking and analytical skills. The role also requires creativity and agility. This role will have a hybrid work schedule in our Boston office in accordance with the Bank’s Hybrid Work Program. More time will be expected in the office to support onboarding initially, up to 90 days. Anticipated Pay Range The anticipated base pay range for this role is $119,000 - $195,500. This role is based in Boston with weekly in-office expectations. The base pay posted represents the annual base pay range or hourly wage range that we expect to offer for this job opportunity. The actual base salary offer will depend on a variety of factors including relevant experience, required skills and other relevant factors. The range noted here is not indicative of all positions in the job grade within which this position falls. All Bank full-time positions are eligible to participate in our annual incentive program and our robust total rewards offerings, in addition to the base pay. For more information, visit Careers - FHLBank Boston Specific Responsibilities - Interface directly with IT management, Enterprise Risk Management (ERM) and Compliance to provide audit results and ensure compliance with regulatory requirements, company policies, procedures, and industry best practices. - Supervise and conduct SOX Information Technology General Controls (ITGC) testing and IS/IT internal audits, system implementation reviews/audits and serve as the point of contact for co-sourcing arrangements, perform testing as well as manage the preparation of the internal audit reports. - Assist in the annual risk assessment and corresponding audit planning process. - Manage IA staff execution of internal audits, and other analysis to meet objectives of assigned audit projects and maintain compliance with Internal Audit (IA) and industry (including IIA and CISA) standards. - Manage audits with timely completion and communicate progress and results throughout the audit engagement to management and VP/ Audit Director Information Systems and IA management. - Manage co-sourcing relationships and coordinate with external auditors on technology-related portions of the financial statement audit. - Provide control consulting services to management to assist in efforts to mitigate risks and improve controls. Follow-up with BT management on Bank incidents and potential breaches to determine root cause and make recommendations for control changes and audit plan changes, if appropriate. - Maintain in-depth understanding of the IS/IT business processes and the underlying technologies of the Bank’s security and network infrastructure, including Artificial Intelligence (AI). Stay up to date on related IS/IT risks and issues that are reported in the media and assess and communicate with VP/ - Audit Director Information Systems any risk concerns. - Promote innovative ideas and new ways of designing and executing IT audits through technology and data analytics. Enhance IT audit team access to information to facilitate audit testing and analysis. - Develop and manage department standards, tools, and procedures. - Execute special assignments and other duties, as assigned at the direction of the Chief Audit Officer and the VP/ Audit Director Information Systems Qualifications Education and Experience
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