Information Systems Auditor
2 weeks ago
We are seeking a highly skilled Information Systems Auditor to join our team at the Office of the New York State Comptroller. As an Information Systems Auditor, you will play a critical 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 control weaknesses
- Conduct detailed testing to determine compliance with key IT control policies and procedures
To be successful in this role, you will need:
- A bachelor's degree in Computer Information Systems, Computer Science, or a related field
- Three years of IT auditing experience, or an associate degree and five years of experience
- Comprehensive IT experience, strong analytical skills, and working knowledge of internal controls
- Ability to be objective and respect confidentiality, as well as strong verbal and written communication skills
We offer a competitive salary and a comprehensive benefits package, including health insurance, retirement plan, and paid time off. We also provide opportunities for professional growth and development, as well as a dynamic and supportive work environment.
Please submit your application, including a cover letter and resume, to [insert contact information]. We look forward to hearing from you
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