State of Ohio · 20 hours ago
IT Internal Auditor
United States of America-OHIO-Franklin County-Columbus
Full-time
Onsite
Mid Level
3+ years expThe State of Ohio's Office of Budget and Management is seeking an IT Internal Auditor to evaluate information technology processes and assess IT-related risks. The role involves conducting audits, analyzing controls, and providing recommendations to ensure compliance with industry standards and best practices.
GovernmentOffice 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
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
Equivalent of Minimum Class Qualifications For Employment noted above
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 Coverage
Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period
Paid time off, including vacation, personal, sick leave and 11 paid holidays per year
Childbirth, Adoption, and Foster Care leave
Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)
Public Retirement Systems (such as OPERS, STRS, SERS, and HPRS) & Optional Deferred Compensation (Ohio Deferred Compensation)
Company
State of Ohio
State of Ohio is more than ‘just a job’ – is a privilege to serve families, friends and neighbors who rely on us throughout our great state.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Beverlyn Johns, MS
Deputy Chief Operating Officer
Holly Drake
State Chief Information Security Officer
Recent News
2025-08-26
2025-08-06
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