Information Systems Auditor-in-Charge

3 weeks ago

Springfield, Illinois, United States State of Illinois Full time

Job Summary:

The Department of Innovation and Technology (DoIT) is seeking a highly skilled Information Systems Auditor-in-Charge to join our team. As a key member of our audit team, you will be responsible for conducting tests of major new systems and modifications to systems maintained by DoIT.

Key Responsibilities:

  • Conduct audits of information systems to ensure compliance with various standards and requirements.
  • Review internal controls within IS applications to ensure compliance with COBIT5, ISACA defined IS Auditing Standards, Guidelines and Procedures, NIST standards, Federal and State statutes, and DoIT policies and procedures.
  • Develop and implement audit plans, procedures, and reports.
  • Provide input to the Chief Internal Auditor in the preparation of audit procedures, development of the annual audit plan, and audit manuals and policies used by division staff.
  • Continues education through formal and in-house training.

Requirements:

  • Bachelor's degree with coursework in auditing, business management, public administration, economics, accounting, management information systems, or related subjects.
  • Three years of professional IT auditing experience.
  • Certification as a Certified Information Systems Auditor (CISA).

Preferred Qualifications:

  • Four years of professional experience in auditing information systems in an information systems environment relating to system applications, system security, or mainframes.
  • Four years of professional experience conducting tests of new systems and modifications to systems to ensure the confidentiality, integrity, and availability of data in accordance with various standards.
  • Four years of professional experience drafting final audit findings, developing audit reports, and submitting final audit findings.
  • Three years of experience preparing for and conducting entrance conferences to outline audits with agency personnel.
  • Two years of experience utilizing automated audit software applications/programs and accounting software programs including Enterprise Resource Planning Systems (ERP).

Benefits:

  • Competitive Group Insurance benefits including health, life, dental, and vision plans.
  • Flexible work schedules (when available and dependent upon position).
  • 10-25 days of paid vacation time annually (10 days for first year of state employment).
  • 12 days of paid sick time annually which carryover year to year.
  • 3 paid personal business days per year.
  • 13-14 paid holidays per year dependent on election years.
  • 12 weeks of paid parental leave.
  • Pension plan through the State Employees Retirement System.
  • Deferred Compensation Program – voluntary supplemental retirement plan.
  • Optional pre-tax programs - Medical Care Assistance Plan (MCAP) & Dependent Care Assistant Plan (DCAP).
  • Tuition Reimbursement Program and Federal Public Service Loan Forgiveness Program eligibility.

About DoIT:

The Department of Innovation and Technology (DoIT) is the state's IT agency delivering an enterprise approach to statewide technology, innovation, and telecommunication services, as well as policy and standards development, lifecycle investment planning, and cybersecurity services.

With over 1,500 employees, DoIT delivers IT services and innovative solutions to customer agencies to improve services provided to Illinois residents, DoIT offers employees the opportunity to advance their careers, develop new skills, and reach their potential, both personally and professionally.

DoIT is committed to promoting and preserving a workplace culture that embraces diversity and inclusion. We welcome and value employees with different backgrounds, life experiences, and talents.

It is the collective sum of our individual differences that provides a broad perspective, leading to greater innovation and achievement.

In recruiting for our team, we recognize the unique contributions of each applicant regardless of culture, ethnicity, race, national origin, sex, gender identity and expression, age, religion, disability, and sexual orientation.

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