Senior IT Audit Analyst

2 weeks ago

Tallahassee, United States State of Florida Full time
Position Title: Senior Management Analyst II - SES

Agency: Department of Health

Overview:
This role represents a senior-level internal audit function within the Department of Health's Office of Inspector General (OIG). The incumbent will report directly to the Director of Auditing within the OIG.

Key Responsibilities:
1. Develop and assist in formulating audit objectives, plans, and methodologies.
2. Execute audit fieldwork as outlined in the audit strategy.
3. Organize audit documentation, summarize relevant findings, and assist in drafting reports.
4. Engage in exit discussions with auditees and support the issuance of draft reports for feedback.
5. Participate in comprehensive audit projects coordinated through the Office of the Governor.
6. Collaborate with the OIG Investigations Section on IT-related matters as directed.
7. Act as an office automation expert, addressing internal IT challenges.
8. Serve as a liaison between the OIG and departmental or external software developers.
9. Support the OIG in data analysis and mining activities.
10. Foster a training program for OIG personnel on IT-related topics.
11. Conduct periodic IT Security Assessments as needed.
12. Establish and maintain local IT Security Policies and Procedures.
13. Create and uphold 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 guide other Audit Unit staff as necessary.
17. Continuously enhance professional knowledge and skills.

Qualifications:
Applicants must demonstrate a proven track record in planning, executing, and conducting audits of IT operations, systems, and infrastructure within a governmental context. A history of preparing comprehensive written reports for public dissemination is essential.

Essential Skills and Competencies:
- Proficient knowledge and capability to conduct internal audits effectively.
- Strong interviewing skills to gather and synthesize diverse information.
- Exceptional organizational, analytical, and writing skills.
- Self-motivated and capable of managing multiple projects simultaneously.
- Effective communication skills with management and staff at all levels.

Educational Background:
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 may substitute for the educational requirement. Certification as a Certified Information Systems Auditor may also be considered as a substitute.
A minimum of three years of experience with Microsoft Suite products is required.
Additionally, at least two years of full-time experience in conducting audits, data analysis, or similar projects that involved report writing is necessary.

Preferred Qualifications:
- Possession of professional accounting or audit-related licenses or certifications.
- Ability to provide examples of published audit reports with findings and recommendations.
- Experience with electronic workpaper documentation systems.

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