Senior Information Systems Auditor

1 week ago


Denver, Colorado, United States City and County of Denver Full time
About Our Job

The City and County of Denver is seeking a highly skilled Senior Information Systems Auditor to join our team. As an independent agency, we deliver transparent and professional oversight to safeguard the public's investments in the City and County of Denver.

About the Role

  • Conduct performance, IT, and compliance audits to ensure the efficiency and effectiveness of the city's services and programs.
  • Review and evaluate financial and operational records for adequacy of internal controls and compliance with policy, Denver Revised Municipal Code (DRMC) rules and regulations, Denver City Charter, and applicable statutes.
  • Design and conduct various auditing tests, including data analytics, to determine the reliability, integrity, and internal control of the financial and operational systems for compliance and performance purposes.
  • Contribute to the identification of risks and the development of risk assessments for IT audits.
  • Determine the extent of compliance with IT policies and procedures.
  • Assist with monitoring third-party contractors conducting IT and cybersecurity audits.
  • Apply relevant IT audit and security frameworks such as NIST, FISCAM, COBIT, ISO, etc. while conducting IT audits and integrated audits.
  • Prepare detailed audit reports with recommendations for corrective action applying professional judgment and interpretation of applicable IT audit and security frameworks, rules, and standards.
  • Maintain work papers, schedules, and reports and provide documentation to support audit findings and recommendations.
  • Effectively and clearly communicate information to various audiences and possess strong interpersonal skills.
  • Ability to develop and conduct oral presentations of audit findings and recommendations.
  • Ability to work independently and as part of a team.

About You

  • Hold a bachelor's degree in accounting, business administration, finance, information systems, public administration, government analytics, or a directly related field.
  • Have two (2) years of general senior level professional experience auditing and evaluating information technology business practices and processes to ensure compliance and efficiency.
  • Hold a CISA certification or acquire within one year of date of hire.

What We Offer

  • A dynamic and collaborative work environment.
  • Excellent benefits.
  • Professional development and continuing education opportunities.

Starting Pay

The anticipated hiring range for this position is between $103,630.00 and $132,602.00, dependent upon experience and education.



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