NEOGOV · 5 months ago
Senior IT Auditor
Phoenix, AZ
Full-time
Hybrid
Senior Level
$76K/yr - $92K/yr
5+ years expNEOGOV is a part of Maricopa County, AZ, and they are seeking a Senior IT Auditor to provide objective information on the County’s system of internal controls. The role involves conducting audits to ensure compliance with laws and policies, mentoring team members, and leading complex engagements within the Internal Audit Department.
GovTechHuman ResourcesInformation TechnologySoftware
Responsibilities
Demonstrates leadership in conducting complex engagements of the County financial and accounting systems, departmental operations, programs, and contracts under the direction of an Audit Supervisor
Demonstrates due professional care by considering the extent of work needed to achieve engagement objectives, complexity and significance of engagement matters, adequacy and effectiveness of governance, risk management, and control processes
Develops and documents a plan for each engagement including objectives, scope, timing, and resource allocations
Considers departmental strategies, objectives, and risks relevant to the engagement
Identifies sufficient information to achieve engagement objectives
Bases conclusions and engagement results on appropriate analysis and evaluations
Documents sufficient information to support engagement results and conclusions in accordance with department standards
Executes engagements with limited oversight from the Audit Supervisor including initial work paper review of assigned team members
Attends and leads engagement meetings and conferences if delegated
Executes department standardized engagement and administerial practices and encourage the same of team members
Demonstrates a solutions-oriented mind set by identifying and presenting potential solutions
Provides training, coaching, and mentorship to team members
Demonstrates project management capabilities that achieve results and complete tasks in established timeframes and helping the team do the same
Exhibits forward thinking ability by identifying potential obstacles and communicating those with the Audit Supervisor
Seeks opportunities for economy/efficiency of County departments’ operations
Performs other duties as delegated by an Audit Supervisor and/or Audit Manager
Qualification
Required
Five years of professional auditing experience
One year of IT audit experience
Bachelor's degree in Accounting, Finance, Business Administration, Management, Computer Science, or a related field
Postgraduate degrees or professional-level-related experience may substitute for the education or experience on a year-for-year basis
Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other professional certification relevant to internal auditing
Possession of or ability to obtain a valid Arizona driver's license by the time of hire
Preferred
Master's degree in a related field (e.g., Information Management, Computer Science, Business Administration)
Experience leading IT engagements
Experience developing written audit reports and formally presenting audit findings and recommendations
Benefits
Work with a greater purpose
We support and pay for professional certifications such as Certified Internal Auditor (CIA) and Certified Public Accountant (CPA), etc.
Tuition reimbursement
Exceptional work-life balance with teleworking work schedule options
Opportunities for growth and development within Maricopa County
Low-cost, high-value healthcare for you and your qualifying dependents
Child care benefits including access to our upcoming on-site center
Paid vacation, sick time, and parental leave
Extensive wellness program, including healthcare premium discounts
Employee discounts for goods and services
Maricopa County participates in the Arizona State Retirement System. This defined retirement benefit requires a 12% monthly contribution rate and includes a 100% employer match on Day 1
We offer generous paid time off, paid sick leave, and 10 paid holidays!
We have affordable medical, dental, and vision insurance, and our employees are entitled to coverage by one of several State-sponsored retirement pension plans, our employee assistance program, and wellness incentives.
Additionally, our employees have the option of life insurance, disability, a group legal plan, and pet insurance.
Company
NEOGOV
NEOGOV is the leading provider of workforce management software uniquely designed for the public sector, education, and public safety.
501-1000 employees
H1B Sponsorship
NEOGOV has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (10)
2023 (10)
2022 (18)
2021 (14)
2020 (16)
Funding
Current Stage
Late StageTotal Funding
$700MKey Investors
Warburg Pincus
2025-07-28Secondary Market· $700M
2025-07-28Acquired
2021-06-02Private Equity
Leadership Team
Shane Evangelist
CEO
Brandon McDonald
Head Of Marketing
Recent News
Canada NewsWire
2025-11-14
2025-11-14
Government Technology US
2025-10-31
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