Tda - Information Technology Auditor (57845)

3 weeks ago


Austin, United States DEPARTMENT OF AGRICULTURE Full time

**TDA - Information Technology Auditor (57845)** **(**00041999**)**

**Organization**: DEPARTMENT OF AGRICULTURE

**Primary Location**: Texas-Austin

**Work Locations**: SFA OFFICES AUSTIN - 11 FLOOR 1700 N. Congress Ste 1100 Austin 78701

**Job**: Business and Financial Operations

**Employee Status**: Regular

**Schedule**: Full-time

**Standard Hours Per Week**: 40.00

**State Job Code**: 1202

**Salary Admin Plan**: B

**Grade**: 26

**Salary (Pay Basis)**: 7,500.00 - 8,300.00 (Monthly)

**Number of Openings**: 1

**Overtime Status**: Exempt

**Job Posting**: May 9, 2024, 7:55:59 AM

**Closing Date**: May 23, 2024, 11:59:00 PM

**Description**

**INFORMATION TECHNOLOGY AUDITOR**

**Salary Information**:$7,500 - $8,300.00**/MO - B26

**State Classification**: Information Technology Auditor III - 0249

**FLSA Status**: Exempt

**Posting Number**: 24-57845-1R

**Location**:Austin, TX**

**HOW TO APPLY**

**WHO ARE WE**

The Texas Department of Agriculture Internal Audit Division provides independent, objective assurance and consulting services, using a risk-based approach, to add value and improve the operations of the Texas Department of Agriculture.

**WHAT YOU’LL DO**

The Information Technology (IT) Auditor will perform advanced information systems auditing work involving conducting audits of information systems, platforms, and operating procedures. You will prepare audit findings regarding the efficiency, accuracy, and security of financial and non-financial programs while ensuring legal compliance with state statutes and internal regulations. You will work under limited supervision with considerable latitude for the use of initiative and independent judgment.
- Employees at this level may independently perform auditing work that is highly complex in nature or large in scale and may prepare and review audit reports dealing with complex and sensitive issues in a timely manner for internal and external audiences._

**PRIMARY RESPONSIBILITIES**

Performs information technology audit work, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Examines information technology control elements to mitigate information technology risks regarding the confidentiality, integrity, and availability of business information.

Provides recommendations on the use, integration, maintenance, and enhancement of an entity’s information technology systems.

Participates in audits of technology platforms, information systems, and information technology operating procedures, and examines information technology internal controls and security.

Evaluate data, systems, and procedures relating to audits and special projects for compliance with applicable laws, rules, and regulations.

Perform various IT testing methodologies during audits using vulnerability scanners and other network management tools as needed. This includes assisting in technical aspects of work such as vulnerability assessments, use of technical software programs, and performing complex segments of the work.

Work on specialized IT audits and projects that incorporate, for instance, advanced computer programming, complex IT matters, emerging technologies such as Artificial Intelligence (AI), machine learning algorithms, web-based technologies, and/or cloud-based computing for secure information sharing.

Follow all TDA safety guidelines/procedures and ethics requirements.

Perform other duties as assigned.

**Qualifications**

**MINIMUM QUALIFICATIONS**

Bachelor’s degree in Accounting, Business Administration, Finance or related field.

Three (3) years’ IT audit work experience in a public or government entities.

Certification as a Certified Information Auditor (CISA).

Work experience using Teammate auditing software.

**PREFERRED**

Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Information Systems Security Management Professional (ISSMP).

Familiarity with GAGAS, CIS, COBIT, COSO and NIST CSF frameworks.

**KNOWLEDGE, SKILLS & ABILITIES**

Knowledge of generally accepted information technology audit and financial standards and practices, information technology security and control practices, and information technology management practices.

Ability to communicate effectively, both orally and in writing; to oversee and/or supervise the work of others; to work independently and/or in a team environment; to exercise sound judgment and discretion; and to maintain the highest level of confidentiality.

**PHYSICAL REQUIREMENTS & WORKING CONDITIONS**

Normal office work environment and may have exposure to dust and environmental allergens consistent with normal business activities and human contact. Mostly sedentary in nature but may involve walking; standing; pulling and pushing; kneeling, stooping, and bending; performing tasks requiring f



  • Austin, United States Texas Department of Agriculture Full time

    **TDA - BRIDGE Customer Service Representative (57181)** **(**00041901**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 11 FLOOR 1700 N. Congress Ste 1100 Austin 78701 **Job**: Office and Administrative Support **Employee Status**: Regular **Schedule**: Full-time **Standard...


  • Austin, United States Texas Department of Agriculture Full time

    **TDA- FND- Administrative Support Specialist (56917)** **(**00041939**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 10 FLOOR 1700 N. Congress Ste. 1100 Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard...


  • Austin, United States DEPARTMENT OF AGRICULTURE Full time

    **TDA - ACP - Structural Pest Control Service Program Specialist (68360)** **(**00042007**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 10 FLOOR 1700 N. Congress Ste. 1100 Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**:...


  • Austin, United States Texas Department of Agriculture Full time

    **TDA - Legal - Assistant General Counsel (58123)** **(**00041988**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 11 FLOOR 1700 N. Congress Ste 1100 Austin 78701 **Job**: Legal **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **State...


  • Austin, United States DEPARTMENT OF AGRICULTURE Full time

    **TDA - TBD - Produce Safety Field Outreach Specialist (Internal) (58779)** **(**00041605**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 2 FLOOR 1700 N. Congress Ste. 1100 Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**:...


  • Austin, United States Texas Department of Agriculture Full time

    **TDA - TBD - CDBG Grant Specialist (57576)** **(**00041906**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 2 FLOOR 1700 N. Congress Ste. 1100 Austin 78701 **Job**: Office and Administrative Support **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per...


  • Austin, United States Texas Department of Agriculture Full time

    **TDA - Crop and Plant Industry Program Specialist (58189) - Internal Posting** **(**00042427**)** **Organization**: DEPARTMENT OF AGRICULTURE **Primary Location**: Texas-Austin **Work Locations**: SFA OFFICES AUSTIN - 10 FLOOR 1700 N. Congress Ste. 1100 Austin 78701 **Job**: Legal **Employee Status**: Regular **Schedule**: Full-time **Standard Hours...

  • IT Security Auditor

    5 days ago


    Austin, United States Samsung Austin Semiconductor Full time

    Samsung Austin Semiconductor is one of the most advanced semiconductor manufacturing facilities in the world and an integral part of Central Texas for more than 28 years, driving job generation, economic impact and engagement with the surrounding community. Samsung Austin Semiconductor serves a global customer base with broad semiconductor process technology...


  • Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: Make an impact with a career in audit! The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative and driven people who believe they can help create a better future. Our office provides a collaborative and...


  • Austin, United States Pinthouse Full time

    **Summary**: Plan, direct, implement, and coordinate the strategic plans, policies, and programs for technology and management information services to accomplish corporate goals and objectives. Plan, direct, implement and coordinate activities for multi-team or cross-functional organizations centered on improving business processes and...


  • Austin, United States American Unit Inc Full time

    Hi, Hope you are doing well. I’m Grace from American Unit Inc. **Title: Business Analyst III** **Location: Austin, TX (Onsite)** **Contract: Longterm** **Onsite role**: The primary work location(s) will be at**: Stephen F. Austin Building, 1700 N. Congress, Austin, Texas 78701**. **Client: State of Texas** **QUALIFICATIONS**: - Minimum 8 years of...

  • Governance Manager

    7 days ago


    Austin, United States Texas Dental Association Full time

    *** Provide high-level administrative support and governance management for the Office of the Executive Director. Prepares meeting materials and maintains governance data, files and documents. Provides staff support to the TDA Board of Directors, TDA House of Delegates, and assigned Councils, Committees, and Task Forces. **ESSENTIAL FUNCTIONS** Reasonable...


  • Austin, United States BroadAxis, Inc Full time

    Job DescriptionJob DescriptionDESCRIPTION OF SERVICES ESSENTIAL DUTIES:Assist with CAPPS Financial Issues from TDA’s FY 2024 implementation. • Close FY 2022-2024 in CAPPS. Write procedures for year-end close and rollover. • CAPPS Asset Management module year-end close and depreciation process. • Evaluate statewide GL and Trial Balance reports to see...

  • Auditor Lead

    1 month ago


    Austin, United States Teacher Retirement System of Texas Full time

    **WHO WE ARE**: Service, Respect, and Connection are core to the individual and collective TRS experience. We know that great service rests on a foundation of relationships that connect us all to an empowering and rewarding career. At TRS, we’re inspired by our diverse community who bring authenticity and commitment to our mission to improve the retirement...


  • Austin, United States GLOBALFOUNDRIES Full time

    Develops, plans and carries out various types of internal audits ranging from Business Operations to Information Systems related, to ensure compliance with the organization's policies, procedures and standards. Typically performs one or more of the f Internal Auditor, Auditor, Internal, Principal, Business Operations, Audit, Manufacturing, Accounting


  • Austin, United States National Western Life Insurance Company Full time

    Position Summary The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by the Director of Internal Audit and by...

  • Premium Auditor

    3 days ago


    Austin, United States Afirm Solutions Full time

    Job DescriptionJob DescriptionEntrepreneurs Wanted!  Are you tired of working for someone else?  Have you thought about building a business for yourself?  If you answered yes to either question – Welcome!  We are excited to introduce Afirm to you!  Our field auditors come from all walks of life and various backgrounds.  They are inquisitive, driven...


  • Austin, United States AVASO Technology Solutions Full time

    Job SummaryPosition: IT onsite Support SpecialistLocation: Austin, TXPosition type: Independent Contractor / Freelance- Part timeDuties and Responsibilities:· This is Freelance work (like Self-Employed / Field Nation / Upwork): Means you will work for your own, and you will get paid only for the activities you will perform. For example, let's say our...

  • Auditor

    4 days ago


    Austin, United States JCW Group Full time

    JCW is currently recruiting on behalf of a growing financial services firm looking to bring on an Auditor to their team. The ideal candidate will have significant experience in auditing within a Big 4 or public accounting firm, with a strong understanding of audit methodologies and regulatory requirements. This is a hybrid opportunity with 3 days in the...


  • Austin, United States FIRST CASH FINANCIAL SERVICES INC Full time

    Description Position at First Cash What Makes a FirstCash Retail Inventory Auditor: This position is responsible for supporting various inventory and auditing procedures that help ensure accurate reporting and control of store asset balances. The Inventory Auditor travels daily to stores within and outside the Region to conduct physical inventories of the...