Ohio Office of Budget and Management ยท 2 days ago
IT Internal Auditor
Columbus, OH
Full-time
Onsite
Mid Level
$36.90/hr - $54.17/hr
3+ years expThe Ohio Office of Budget and Management is responsible for providing policy analysis, fiscal research, and financial management services to the state government. The IT Internal Auditor will evaluate IT processes and controls to assess risks and ensure compliance with industry standards, while also managing multiple projects and providing recommendations for improvement.
Government Administration
Responsibilities
Managing responsibilities and multiple concurrent projects with tight timelines
Identifying and defining audit scope and objectives and developing criteria to effectively execute detailed audit work programs and procedures
Exhibiting the highest level of objectivity in gathering, evaluating, and communicating information about the system or process being reviewed
Conducting interviews and walkthroughs with agency subject matter experts
Analyzing technical documents to determine relevant controls and performing testing to ensure controls are adequately in place
Determining underlying causes of issues and developing recommendations to adequately address identified issues
Preparing work papers, which includes clear and concise written observations
Performing follow-up activities on prior audit issues reported and validating adequate agency remediation
Documents business processes within process narratives or flowcharts, identifying risks and mitigating controls
Develops risk and control matrices and test plans for key controls
Provides guidance and training to new auditors
Qualification
Required
3 yrs. exp. in IT audit, IT application development, IT security processes or IT project management
Or completion of undergraduate core program in computer science or related field; 12 mos. exp. in IT audit, IT application development, IT security processes or IT project management
Or equivalent of Minimum Class Qualifications For Employment noted above
The position evaluates information technology processes and/or procedures to assess IT-related risks, evaluates design and/or effectiveness of IT controls, and determines compliance with IT industry standards and best practices to provide objective conclusions and recommendations
IT reviews can include but are not limited to the following: application/software development, database security, access controls, IT general controls (e.g., IT operations, physical access, IT change management), IT infrastructure, NIST cybersecurity, patch management, security and privacy controls, and cloud computing
The role requires the ability to work independently and as part of a team to perform quality work that adheres to the professional internal audit standards
Managing responsibilities and multiple concurrent projects with tight timelines
Identifying and defining audit scope and objectives and developing criteria to effectively execute detailed audit work programs and procedures
Exhibiting the highest level of objectivity in gathering, evaluating, and communicating information about the system or process being reviewed
Conducting interviews and walkthroughs with agency subject matter experts
Analyzing technical documents to determine relevant controls and performing testing to ensure controls are adequately in place
Determining underlying causes of issues and developing recommendations to adequately address identified issues
Preparing work papers, which includes clear and concise written observations
Performing follow-up activities on prior audit issues reported and validating adequate agency remediation
Documents business processes within process narratives or flowcharts, identifying risks and mitigating controls
Develops risk and control matrices and test plans for key controls
Provides guidance and training to new auditors
Preferred
Ability to assist in non-IT reviews, such as business processes
Prior experience conducting IT and cybersecurity-related audit OR auditing or IT auditing experience
Certified Information Systems Auditor (CISA) or other relevant certification
Knowledge and understanding of NIST 800-53 security controls
Demonstrates verbal and written communication and strong partnering skills
Experience in creating process documentation, developing audit plans, and performing audits required
Knowledge of MS Word, Excel, Visio and PowerPoint; Cloud Computing, TeamMate, Data Analytics experience a plus
Benefits
Medical, Dental, Vision and Basic Life Insurance
Time Away From Work and Work/Life Balance
Employee Development Funds
Ohio Public Employees Retirement System
Ohio Deferred Compensation
Company
Ohio Office of Budget and Management
Ohio Office of Budget and Management is a government administration company based out of 30 East Broad Street, Columbus, Ohio, United States.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase