State of Florida · 5 months ago
Senior IT Auditor (Auditor General)
Tallahassee, FL
Full-time
Onsite
Mid, Senior Level
2+ years expThe Florida Legislature is seeking a Senior IT Auditor for the Auditor General's Office. This role involves participating in the audit, analysis, and testing of IT controls across various computing environments, and leading audit teams while ensuring compliance with laws and regulations.
Government Administration
Responsibilities
Conducts IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team’s work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures
Compiles general statistical data
Monitors critical IT projects as required by law
Determines extent of compliance with applicable law, established policies, plans, and procedures
Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls
Prepares recommendations for reporting suggested changes to statutory and budgetary requirements
Meets with governmental officials to discuss audit findings and recommendations
Assists in the instruction, training, and supervision of subordinate auditors
Assigns work to subordinate auditors and reviews their work
Assists in preparing audit programs and developing audit procedures
Performs other related duties as required
Qualification
Required
A bachelor's degree from an accredited college or university with major course work in accounting and 30 semester or 45 quarter hours in excess of those required for a 4-year baccalaureate degree, meeting the educational requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant and two years of relevant professional experience (one year of relevant professional experience may be substituted for the hours in excess of those required for a 4-year baccalaureate degree if application was made prior to August 2, 1983, to the Florida State Board of Accountancy for taking the Certified Public Accountant's examination); or
A master's degree from an accredited college or university in management information systems or information studies with an emphasis in information technology and two years of relevant professional experience; or
A bachelor's degree from an accredited college or university with major course work in accounting, management information systems, or information studies with an emphasis in information technology and three years of relevant professional experience; or
A bachelor's degree from an accredited college or university with major course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business administration and three years of relevant professional experience; or
Possession of a CPA certificate accepted by the Florida State Board of Accountancy and two years of relevant professional experience
Knowledge of accounting, auditing, and other relevant professional standards
Knowledge of IT system requirements
Knowledge of research techniques
Knowledge of laws, regulations, and other administrative requirements
Skill in the use of a personal computer
Ability to collect, analyze, and interpret data
Ability to plan, organize, and coordinate work assignments
Ability to communicate effectively, verbally and in writing
Ability to handle confidential information
Ability to understand and apply rules, regulations, policies, and procedures
Ability to utilize problem-solving techniques
Ability to effectively interview individuals and organize the information obtained to reflect the logical progression of procedures performed and conclusions reached
Ability to work well as a team member
Ability to follow instructions
Ability to work within deadlines
Ability to deal tactfully, courteously, and professionally with auditees
Ability to supervise people
Ability to determine work priorities, assign work, and insure proper completion of work assignments
Ability to deal effectively and responsively with the Legislature, Committee staff, and other governmental officials
Ability to maintain objectivity
Ability to make sound judgments and decisions
Benefits
Competitive benefits package
Company
State of Florida
The State of Florida is an online telephone and email directory for state government agencies and employees in Florida.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Richard Herstein, MD, MHA, MBA
Chief Hospital Administrator (CEO) and Chief Medical Officer (CMO)
Jimmy Patronis
Chief Financial Officer
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