Office of the NYS Comptroller Thomas P. DiNapoli · 12 hours ago
Information Systems Auditor 1 SG-23 Item#02942
Albany, NY
Full-time
Hybrid
Senior Level
$87K/yr - $110K/yr
7+ years expThe Office of the NYS Comptroller is responsible for overseeing the financial operations of New York State. They are seeking an Information Systems Auditor 1 to conduct specialized cybersecurity audits and provide technical assistance on IT governance. The role involves working with various local governments and schools to ensure compliance with auditing standards and IT security requirements.
AdviceFinanceFinancial ServicesLegal
No H1B
Responsibilities
Research, design, and work on dynamically-paced and specialized cybersecurity audits at local governments and schools across NYS, and projects of advanced and complex IT matters, IT auditing tools and emerging technologies
Provide internal and external technical assistance and training on cybersecurity governance and various IT topics
Work is in accordance with Generally Accepted Government Auditing Standards, IT security requirements and industry standards
Qualification
Required
Seven years of Information Technology audit experience
Responsibility for performing IT-related audits and examinations to determine the compliance of agencies, authorities, municipalities, and schools, including reviews of physical and logical access controls, general IT controls, and application controls, and the writing and presentation of findings reports of technical issues to a non-technical audience
Responsibility for the analysis and evaluation of information systems, such as platforms, applications, network infrastructure, and/or IT-related operational practices and the writing and presentation of reports of findings suitable for non-technical audience
Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions in support of audit activity, and evaluating and developing artificial intelligence programs in support of audit activity
An Associate's degree may be substituted for up to two years of IT audit experience
A Bachelor's degree may be substituted for up to four years of IT audit experience
A Master's degree may be substituted for an additional one year of IT audit experience (i.e., up to five years of experience)
There is a maximum of 5 years of educational substitution
One year of generalized audit experience may be substituted for one year of IT audit experience
Generalized audit experience is defined as - Performed performance audits in accordance with Generally Accepted Government Auditing Standards; analyzed areas for audit, addressed areas of risk; evaluated systems and procedures relating to audit areas for compliance with applicable laws, rules and regulations and contract terms, as appropriate; ensured funds are utilized in accordance with laws and regulations, and proper and effective controls are in place for areas under audit; used computer assisted auditing tools and techniques across various platforms to meet audit objectives; determined the accuracy and completeness of computer-processed data, prepared audit work papers to document work done and conclusions; prepared preliminary audit findings or portions thereof, discussed findings with auditee representatives, and participated in exit and entrance conferences
Preferred
IT industry experience and/or IT or information systems degree
Relevant professional certification(s) (CISA, CISSP, CISM, CRISC, CISSP, ISSMP, CIA)
Familiarity with GAGAS, CIS, COBIT, COSO and NIST CSF frameworks
IT audit experience including but not limited to, conducting Cloud, application, and system security audits
Excellent interpersonal skills with staff and customers
Works well independently and in a team environment
Possesses effective oral and written communication skills
Detail orientated, and produces an accurate and timely work product
Ability to effectively apply work unit policies and procedures
Ability to handle multiple and sometimes competing priorities
Good knowledge and use of technology
Strong organizational skills
Strong work ethic and positive attitude
Benefits
A state pension with vesting after five years’ service
Comprehensive medical, dental and vision insurance available to all employees and their dependents
Flexible spending accounts for dependent and health care
Productivity Enhancement Program (PEP), allowing eligible employees to exchange previously accrued leave in return for a credit to be applied toward their health insurance
Public Service Loan Forgiveness (PSLF)
NYS Deferred Compensation plan
Access to NY 529 and NY ABLE College Savings Programs, and U.S. Savings Bonds
Holiday and paid time off
Shift and geographic pay differentials
A committed continuous learning environment
Informational Brown Bag sessions
Wellness at Work Programs to promote employee health and wellness
OSC Mentoring Program to network, contribute, and provide an opportunity to strengthen competencies in a variety of areas
And much more
Company
Office of the NYS Comptroller Thomas P. DiNapoli
The New York State Comptroller is the State’s chief fiscal officer who ensures that State and local governments use taxpayer money effectively and efficiently to promote the common good.
Founded in 1921Albany, New York, USA
1001-5000 employees
Funding
Current Stage
Late StageRecent News
Business Insider
2025-11-07
Business Insider
2025-11-04
2024-02-13
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