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NYS Office of Information Technology Services · 1 day ago

Information Systems Auditor 3 ITS - 10265

New York, NY

Full-time

Onsite

Senior Level, Lead/Staff

$131K/yr - $160K/yr

9+ years exp

The NYS Office of Information Technology Services is seeking an Information Systems Auditor 3 to assist with directing activities of the Internal Audit Unit. The role involves establishing priorities for technical and operational audits, ensuring compliance with Internal Audit Standards, and providing guidance to subordinate staff.

Cyber SecurityGovernmentInformation TechnologyIT Infrastructure

No H1B

U.S. Citizen Only

Responsibilities

Assist in compiling annual risk assessment of computer systems and/or operations

Assist in developing and executing annual audit plan based on the significant risks identified in the audit universe

Assist in developing internal audit department policies to ensure compliance with all auditing standards and governmental requirements

Conduct and/or direct internal audits including the testing of reliability of the systems of internal controls for ITS

Develop audit scope and approve audit programs to be followed by the audit team

Develop, implement, and maintain computer assisted auditing tools to be used by audit staff

Develop work systems and methods to effectively speed the conduct of audits and analysis work

Direct the development of final recommendations to provide assurance that internal controls of computer systems and/or operations are adequate

Evaluate agency policies and procedures to ensure that assets and resources of ITS are safeguarded and utilized properly

Review formal written reports setting forth recommendations for management to strengthen and improve computer systems and/or operations, as well as identify cost of efficiency savings

Work directly with executive staff on organizational and operational problems, identifying root causes and providing recommendations

Conduct reviews of all products of audit work performed by staff (work papers, testing and sampling plans, status reports, draft issues, etc.) to ensure that audits adhere to applicable governmental auditing standards

Develop follow-up audit plans

Provide guidance and oversight to subordinate staff and intervene and resolve problems as necessary

Perform supervisory duties such as review, monitor and evaluate staff performance and track time and attendance

Identify training needs and arrange for provision of training

Perform full range of supervisory duties

Qualification

IT auditing experienceManagerial experienceSystem development life cyclePhysicalLogical access controlsGeneral IT controlsApplication controlsIT project managementTelecommunication networksBusiness continuity preparednessAnalysis of information systemsSupervisory dutiesTraining needs identificationCommunication skills

Required

One year of service as an Information Systems Auditor 2 (ITS)

Nine years of IT auditing experience, including two years of managerial 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 with responsibility for the audits of physical and logical access controls, general IT controls, and application controls, 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

Benefits

Holiday & Paid Time Off

Thirteen (13) paid holidays annually

Up to Thirteen (13) days of paid vacation leave annually

Up to Five (5) days of paid personal leave annually

Up to Thirteen (13) days of paid sick leave annually for PEF.

Up to three (3) days of professional leave annually to participate in professional development

Health Care Benefits

Eligible employees and dependents can pick from a variety of affordable health insurance programs

Family dental and vision benefits at no additional cost

New York State Employees’ Retirement System (ERS) Membership

NYS Deferred Compensation

Access to NY 529 and NY ABLE College Savings Programs, as well as U.S. Savings Bonds

Public Service Loan Forgiveness (PSLF)

And many more.

Company

NYS Office of Information Technology Services

New York State Office of Information Technology Services (ITS) is transforming how State government delivers services to New Yorkers and local governments.

Founded in 2012

Albany, New York, USA

5001-10000 employees