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Texas Workforce Commission · 2 weeks ago

Information Technology Auditor (Austin)

Austin, TX

Full-time

Onsite

Mid, Senior Level

$7,508.60/mo - $7,508.60/mo

4+ years exp

Texas Workforce Commission connects people with careers across the state. They are seeking a Senior Information Technology Auditor to perform advanced audit analysis work, focusing on cybersecurity control compliance and threat assessment to fulfill their mission of service to the people of Texas.

EducationGovernmentPersonal DevelopmentPublic RelationsService IndustryStaffing Agency

No H1B

Responsibilities

Collaborate with cross-functional teams across the agency to ensure understanding and implementation of cybersecurity requirements

Manage Plan of Action and Milestones (POAM) tracking

Perform information technology security reviews and general information technology or application control reviews, as needed, to address audit objectives

Prepare and review audit reports dealing with complex and sensitive issues in a timely manner for internal and external audiences

Review and recommend information technology control elements to mitigate information technology risks regarding the confidentiality, integrity, and availability of business information

Participate in the response to cybersecurity incidents through forensic analysis of information systems and forensic recovery of data using assessment tools. Documents incident response actions and results during and post response. Participate in post-incident review and analysis to improve Agency protection, detection and response efforts

Perform other duties as assigned

Qualification

Information Technology AuditingCybersecurity ComplianceRisk ManagementData AnalysisCybersecurity RegulationsTechnical WritingCustomer ServiceForensic AnalysisTraining DeliveryCommunication Skills

Required

Graduation from an accredited four-year college or university with major coursework in information systems, accounting, business administration, finance, economics, public affairs/administration, or a related field; plus four years of full-time experience in information systems, program or Information Technology auditing, control, or security work; or in management information systems analysis, business process analysis, contract monitoring, or in positions which provided extensive knowledge of agency budgetary controls or administrative procedures and related state and federal regulatory laws, one year of which must have been in a supervisory or administrative management capacity

A license to practice as a Certified Public Accountant (CPA) in Texas will satisfy the educational requirement and two years of the nonsupervisory or non-administrative management experience

A certificate to practice as a Certified Internal Auditor (CIA) or as a Certified Information Systems Auditor (CISA) will satisfy the educational requirement and two years of the non-supervisory or non-administrative management experience

One year of full-time qualifying experience may be substituted for each year (30 semester hours) of education

Preferred

Experience conducting audits and security assessments of policies, standards, procedures, and technical environments within state and federal regulatory frameworks

Strong understanding of cybersecurity program implementation, control effectiveness monitoring, and risk management

Experience evaluating IT controls and analyzing complex security issues in decentralized environments to identify areas for improvement

Proficiency in technical writing, data analysis, and communicating audit findings while providing excellent customer service

Up-to-date knowledge of cybersecurity regulations and active participation in awareness initiatives and training programs to promote best practices

Ability to interpret and apply cybersecurity regulations to agency systems

Ability to provide excellent customer service and communicate effectively

Participates in cybersecurity awareness initiatives and delivers training to promote best practices across the organization

Maintains up-to-date knowledge of cybersecurity statutes, regulations, and requirements issued by federal, state, and industry authorities (e.g., IRS, NIST, SSA, CJIS)

Monitors IT security related websites, newsgroups, organizations and publications. Recommends best practices and improvements to agency IT security standards and procedures. Develops, prepares, and delivers reports and presentations on security related matters

Benefits

Defined Retirement Benefit Plan

Optional 401(k) and 457 accounts

Medical Insurance

Paid time off, including time for vacation, sick and family care leave

Company

Texas Workforce Commission

Glassdoor3.7

Texas Workforce Commission (TWC) is the state agency charged with overseeing and providing workforce development services to employers and job seekers of Texas.

Founded in 1936

Austin, Texas, USA

1001-5000 employees