Information Systems Auditor 1 Its, Ref. #6893 - Albany, United States - Information Technology Services, Office of

Information Technology Services, Office of

Verified Company

Albany, United States

1 week ago

Posted by:

Mark Lane

beBee recruiter

Description

Minimum Qualifications
Seven years of IT auditing experience.
IT auditing experience must have been gained in any one or combination of the following:

An auditor with responsibility for the audits of system development life cycle, including the writing and presentation of findings reports of technical issues to a non-technical audience.
An auditor principally engaged in audits of IT project management, telecommunication networks, software, and business continuity preparedness.
An information systems professional with responsibility for the analysis and evaluation of information systems, including platforms; network infrastructure; and operational practices.
As a field auditor with federal, state, or municipal agency, with the responsibility for performing comprehensive IT audits to determine the compliance of individuals or businesses.

Education/Experience Substitution:

an associate's degree may substitute for up to two years of experience; a bachelor's may substitute for up to four years of non-managerial experience; J.D.

or master's degree may substitute for one year of non-managerial experience; a Ph.
D. may substitute for two years of non-managerial experience.

Preferred Qualifications:

CIA, CISA
Effective multitasker
Takes initiative
Strong ambition
Mindful and curious
Excellent writing skills
Highly organized
Experience with TeamMate+ or similar audit work paper system
Experience with data analytics
A professional, cooperative demeanor and attitude

Duties Description

Duties include, but are not limited to:

Develop/follow audit plans of computer systems, performance, and/or operations in accordance with applicable auditing standards.
Analyze and evaluate the effectiveness of current IT policies and procedures.
In addition to performing research, obtain prior working papers, reports, and other documented materials to gather an understanding of areas under audit.
Participate and/or conduct interviews with agency personnel and perform walkthroughs to assist in the evaluation of internal controls.
Analyze business activities and assess risk levels to determine key risk areas for audit.
Develop/perform adequate tests of control procedures to determine existence and effectiveness in meeting agency goals, objectives, and other strategic priorities.
Evaluate systems and operations relating to areas under audit for compliance with applicable laws, rules, regulations, and/or contract terms.
Discuss with audit team and audit customers any highly technical IT matters relating to exceptions observed during control reviews.
Work collaboratively with audit customers to guide them through creating appropriate, effective action plans to reduce risks to acceptable levels.
Prepare and organize audit working papers to document the work performed and conclusions drawn during the audit per the OIA's policies and procedures.
Act as lead auditor and oversee the work of trainees and student assistants on small, low risk or routine assignments.
Communicate to ITS management, any issues and potential impact to ITS, based on OIA policies and procedures.
Establish and maintain good working relations with the audit customers.
Assist with Quality Assurance selfassessments.