FCA IT Examiner
(This is a regulatory IT examiner role.)The Information Technology (IT) Examiner serves under the general supervision of the IT Specialist Program Manager and is responsible for auditing/examining IT-related risks and controls at Farm Credit System institutions.
As an Information Technology (IT)Examiner, you will: Develop risk-based institution-specific examination plans (for large, complex, or high-concern institutions) that comply with all applicable guidelines and include procedures for evaluating an institution's unique IT-related risks. Conduct IT examinations in accordance with generally accepted IT audit standards and guidelines to ensure that the institution's information technology and business systems are adequately controlled, monitored, and assessed. Provide technical support to Office of Examination examiners and management during IT examination activities. Plan and manage IT examination activities for institutions ranging from low to highly complex. Recommend new or improved IT examination techniques or methods to enhance future examinations. Conduct meetings with institution officials to discuss examination findings, obtain their feedback, and communicate expectations for corrective actions or regulatory guidance. Develop examination letters and reports, internal and external correspondence related to examinations or projects, Enforcement Action Memoranda (as needed), and other materials essential to the reporting process and ongoing communication with institution personnel.