Information Systems Auditor

2 weeks ago


Menands, New York, United States StateJobsNY Full time
Job Summary

We are seeking a highly skilled Information Systems Auditor to join our team at the Office of the New York State Comptroller. As an IT Audit Specialist, you will play a key role in examining and evaluating the adequacy and effectiveness of our internal control systems, including related external service providers.

Key Responsibilities
  • Supervise activities related to audit engagements
  • Prepare for and participate in audit-related meetings
  • Utilize automated workpaper software to document IT audit plans and risk/control matrices
  • Assess the adequacy of control designs and identify areas for improvement
  • Conduct detailed testing to determine compliance with IT control policies and procedures
Requirements

To be successful in this role, you will need:

  • Comprehensive IT experience
  • Strong analytical skills
  • Working knowledge of internal controls
  • Ability to be objective and respect confidentiality
  • Knowledge of industry standards and frameworks, such as IPPF, CIS critical security controls, and NIST
What We Offer

We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive salary and benefits package.

As a telecommuting-friendly organization, you will have the flexibility to work from home up to 5 days per pay period. We are committed to diversity, equity, and inclusion and encourage candidates from diverse backgrounds to apply.



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