Information Systems Auditor 1

2 weeks ago

Broome, Australia New York State Full time
Job Title: Information Systems Auditor 1

Job Summary:

The New York State Division of State Government Services is seeking a highly skilled Information Systems Auditor 1 to join our team. As an Information Systems Auditor 1, you will be responsible for conducting IT-related audits and examinations to determine the compliance of agencies, authorities, municipalities, and schools with applicable laws, rules, and regulations.

Key Responsibilities:
  • Conduct IT-related audit work in accordance with Generally Accepted Government Auditing Standards, IT security requirements, and industry standards.
  • Provide consultation and hands-on assistance to Division audit teams and auditees on technical IT matters during financial or performance audits.
  • Keep up to date on emerging technologies and keep Unit Management informed of related trends and developments.
  • Conduct research and develop proposals recommending topics for future specialized IT audits, projects, audit tools, publications, and/or training.
  • Use advanced IT auditing tools such as Nmap, Nessus, and AppScan.
  • Develop and perform tests of IT controls to determine whether they have been placed in operation and are operating effectively and whether there are adequate controls in place.
  • Analyze and evaluate the adequacy of auditee's cybersecurity governance, IT policies, and procedures, and internal controls.
  • Evaluate data, information systems, and procedures relating to IT audit/special project areas for compliance with applicable laws, rules, and regulations.
  • Participate in and/or conduct interviews with auditees and perform walk-throughs to assist in the evaluation of information system controls.
  • Write and/or assist audit teams with writing preliminary audit findings, discussion documents, draft reports, and/or special project documents.
  • Advance the Division's IT auditing capabilities.
Requirements:
  • Seven years of IT auditing experience, gained in any one of the following noted below, or in combination with the education and/or generalized audit experience substitutions noted further below.
  • Education may be substituted for up to a maximum of five years IT auditing experience.
  • Associate's degree may be substituted for up to two years.
  • Bachelor's degree may be substituted for up to four years.
  • Master's degree may be substituted for an additional one year of IT audit experience.
  • One year of generalized audit experience may be substituted for one year of IT auditing experience.

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