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Lead Technology Audit Specialist
2 months ago
The Harris County Auditor's Office is a key entity in one of the largest counties in the United States, committed to delivering vital services to the community, including public health, disaster recovery, and justice administration. The office is tasked with ensuring financial transparency and accountability across over 90 departments.
Role Highlights:
- Attractive salary package up to $111, based on experience
- Comprehensive benefits including a zero-premium medical plan
- Robust retirement benefits
- Flexible hybrid work arrangements
- Family-oriented policies, including Paid Parental Leave
- Opportunities for career advancement and professional development
Position Summary:
The Harris County Auditor's Office is in search of an experienced Senior Auditor to enhance the Internal Audit Division's Technology Audit Department. In this role, you will oversee audits of information systems and technology frameworks to ensure data security and operational effectiveness.
Key Responsibilities:
- Design, implement, and report on technology audits to ensure compliance with applicable laws and internal regulations.
- Perform risk evaluations and formulate strategies for risk mitigation.
- Generate comprehensive audit reports with actionable recommendations.
- Foster collaborative relationships within the organization.
- Remain informed about the latest IT audit practices and standards.
Required Qualifications:
Education:
- Bachelor's Degree in accounting, information technology, or a related discipline
- Professional certifications such as CISA, CIA, CPA, or CISSP
- Preferred CIA certification or a commitment to obtain it
Experience:
- At least 3 years of experience in IT auditing
Skills & Competencies:
- Strong project management capabilities
- In-depth knowledge of security controls and IT audit methodologies
- Familiarity with relevant regulations and policies
- Exceptional analytical and communication skills
- Proficient in Microsoft Office and ERP software
Work Environment:
- Ability to maintain a seated position for extended durations
- Occasional travel may be required
- Hybrid work schedule, 40 hours per week
About the Harris County Auditor's Office:
The Harris County Auditor's Office is committed to ensuring fiscal responsibility and financial integrity within the county government, executing its statutory responsibilities with professionalism and the highest ethical standards.
Harris County is an Equal Opportunity Employer