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Senior IT Audit Specialist
2 months ago
Agency: Department of Health
Overview:
This role is a senior-level position within the Department of Health's Office of Inspector General (OIG), focusing on internal audits related to information technology (IT) and cybersecurity. The selected candidate will report directly to the Director of Auditing within the OIG.
Key Responsibilities:
1. Develop and assist in formulating audit objectives, plans, and programs.
2. Execute audit fieldwork as outlined in the audit program.
3. Organize audit documentation, summarize relevant facts, and prepare draft reports.
4. Engage in exit conferences with auditees and assist in issuing draft reports for feedback.
5. Participate in Enterprise-wide audit initiatives coordinated through the Office of the Governor.
6. Collaborate with the OIG Investigations Section on IT-related matters as needed.
7. Act as an office automation expert, addressing internal IT challenges.
8. Serve as a liaison between the OIG and software developers, both internal and external.
9. Support the OIG in data analysis and mining activities.
10. Foster a training program for OIG staff on IT-related topics.
11. Conduct IT Security Assessments periodically as requested.
12. Create and maintain local IT Security Policies and Procedures.
13. Develop and sustain a local Information Technology Disaster Recovery Plan.
14. Act as the OIG's IT Continuity of Operations (COOP) Coordinator.
15. Represent the OIG on the Computer Security Incident Response Team (CSIRT).
16. Mentor and manage Audit Unit staff as directed.
17. Continuously enhance professional knowledge and skills.
Qualifications:
Applicants should possess a minimum of a four-year degree in computer science or a related IT field from an accredited institution. Alternatively, three years of relevant work experience in computer science/information technology may substitute for the educational requirement. A Certified Information Systems Auditor certification may also be considered in lieu of formal education.
Additionally, candidates must have:
- At least three years of experience with Microsoft Suite products.
- A minimum of two years of full-time experience in conducting audits, data analysis, or similar projects that involved writing comprehensive reports.
Preferred Qualifications:
Preference will be given to candidates who:
- Hold professional accounting/audit-related licenses or certifications.
- Can provide examples of published audit reports with findings and recommendations.
- Have experience with electronic workpaper documentation systems.
Application Process:
All applications must be submitted through the designated state employment module. Please note that faxed or mailed applications will not be accepted.
Values:
- Innovation: We seek creative solutions.
- Collaboration: We work as a team to achieve common goals.
- Accountability: We act with integrity and respect.
- Responsiveness: We fulfill our mission by serving our customers.
- Excellence: We strive for quality outcomes through continuous learning.
