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New York State Department of Health · 1 day ago

Information Systems Auditor 2 - 283

Menands, NY

Full-time

Onsite

Mid, Senior Level

$107K/yr - $132K/yr

5+ years exp

The New York State Department of Health is focused on improving health outcomes and equity. They are seeking an Information Systems Auditor 2 to manage vendor oversight and system auditing activities, ensuring quality assurance and compliance with ITIL and SDLC processes.

Health Care

Work & Life Balance

No H1B

Responsibilities

Managing and directing vendor oversight and system auditing activities that include quality assurance, project and change request monitoring, reporting and data analysis, and solution design reviews

Responsible for the planning, review, QA, and audit of multiple initiatives that must interoperate and meet strict timelines

Focus on Testing and Release Management processes

Include vendor oversight and reporting on the DOS System Development Lifecycle (SDLC) planning and initiatives

Requirements and process design reviews for end-to-end technology solutions

Executing a risk-based audit strategy

Planning audits to determine if the system is defective, not operating optimally, protected, and provides value to New York State and its consumers

Participation and oversight include solution platform design review, internal and external interface specification review

Consulting regularly with contractors and Quality Assurance (QA) staff

Working closely with vendor solution and technical teams to ensure alignment with Department planning and support

Proficiency with tools and associated processes including Rational Team Concert (RTC) and SharePoint

Qualification

IT auditing experienceSDLC processesQuality Assurance (QA)Rational Team Concert (RTC)SharePointData analysisAnalytical skillsProject managementOrganizational skillsProblem-solving skills

Required

a bachelor's degree and five years of IT auditing experience; or an associate's degree and seven years of IT auditing experience

IT auditing experience must have been gained in any one or combination of the following: an information system or audit professional with responsibility for designing, developing, and evaluating mainframe and server-based audit systems; an information system or audit professional with responsibility for designing and programming tests to perform audits of physical and logical access controls of mainframe and server-based systems; an information system or audit professional with responsibility for data extraction, manipulation and analysis using information from diverse sources, including preparation and presentation of written reports of findings suitable for non-technical audience; and an information system or audit professional with responsibility for supporting an audit group, including developing and maintaining audit systems and identifying and providing data in support of audit activity

Experience with auditing systems for quality assurance and accuracy is required, including ITIL and SDLC processes, executing a risk-based audit strategy, planning audits to determine if the system is defective, not operating optimally, protected, and provides value to New York State and its consumers

Proficiency with tools and associated processes including Rational Team Concert (RTC) and SharePoint

Excellent management and leadership skills

Broad and deep understanding of Department processes

Experience using requirements and design tools, as well as industry standard processes and frameworks

Preferred

Five (5) years professional experience in Information Technology

Three (3) years in project management oversight responsibilities (e.g., planning, design, development, implementation, and operation of large-scale Information Technology project)

Three (3) years' experience in a health-related information technology program

Demonstrated experience extracting, transforming, analyzing and reporting on health information system data from multiple sources

Demonstrated experience supporting audit activities, including identifying and providing data in support of State and Federal audit

Demonstrated strong analytical, organizational and problem-solving abilities

Demonstrated ability to implement a large-scale IT system on-time and on-budget