Information Systems Compliance Auditor

1 week ago


Albany, New York, United States New York State Full time

Position Overview:
This role requires a dedicated professional with a strong background in IT auditing. The ideal candidate will possess a minimum of seven years of experience in IT auditing, which can be gained through various educational and professional pathways.


Key Responsibilities:
The selected individual will be responsible for:

  • Conducting IT audits and assessments to ensure compliance with regulations across various entities, including governmental agencies and educational institutions. This includes evaluating both physical and logical access controls, as well as general IT and application controls.
  • Analyzing and assessing information systems, including platforms, applications, and network infrastructure, and preparing comprehensive reports that are accessible to non-technical stakeholders.
  • Supporting the audit team by designing and maintaining technological solutions that enhance audit processes, including the evaluation of artificial intelligence tools to improve audit efficiency.

Educational Background:
Educational qualifications can substitute for a portion of the required IT auditing experience:

  • An Associate's degree can replace up to two years of experience.
  • A Bachelor's degree can replace up to four years of experience.
  • A Master's degree can provide an additional year of IT audit experience.

Furthermore, one year of generalized audit experience may substitute for one year of IT auditing experience.


Core Duties:
The role encompasses various aspects of IT auditing and support services, including:

  • Engaging in specialized IT audits and projects that involve complex IT issues and emerging technologies.
  • Ensuring compliance with Generally Accepted Government Auditing Standards and relevant IT security protocols.
  • Providing expert consultation and support to audit teams on technical IT matters during audits.
  • Staying informed about emerging technologies and advising management on relevant trends.
  • Conducting research and proposing topics for future audits and training initiatives.
  • Utilizing advanced IT auditing tools to assess the effectiveness of IT controls.
  • Evaluating the cybersecurity governance and internal controls of auditees.
  • Conducting interviews and walkthroughs to assess information system controls.
  • Assisting in the preparation of audit findings and reports.
  • Enhancing the Division's IT auditing capabilities.

Training and Development:
The role also involves:

  • Providing training and support to staff on advanced IT auditing tools and practices.
  • Assisting in the evaluation of computerized systems in local governments and educational institutions.
  • Delivering training sessions on IT auditing topics and cybersecurity governance.
  • Identifying professional development opportunities for staff to ensure they are equipped to fulfill their responsibilities.

Supervisory Responsibilities:
This position may include assisting in the supervision of junior auditors and trainees.



  • Albany, New York, United States Hepco Full time

    Hepco is in search of a meticulous and skilled Financial Compliance Auditor to enhance our auditing team. This position plays a vital role in verifying the precision and adherence of financial records and billing practices.Core Responsibilities: Verification of Accuracy: Assess the correctness of job titles, calculations, rates (hourly, weekly, monthly,...

  • Internal Auditor

    2 days ago


    Albany, New York, United States StateJobsNY Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at StateJobsNY. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesConduct risk assessments and identify vulnerabilities to develop testing cycles and monitor...

  • Financial Auditor I

    2 weeks ago


    Albany, New York, United States StateJobsNY Full time

    MINIMUM QUALIFICATIONS:During the NY HELPS Program, this position may be filled through a non-competitive appointment, meaning no examination is required; however, all candidates must meet the minimum qualifications for the title they are applying for.Currently, agencies have the ability to recruit and hire employees through temporary appointments.If a...


  • Albany, New York, United States StateJobsNY Full time

    NON-COMPETITIVE MINIMUM QUALIFICATIONS: Internal Auditor Trainee 1, NS: You must have a bachelor's degree in accounting, actuarial science, auditing, banking, business administration, business management, community health, computer information systems, computer science, criminal justice, criminal science, criminology, cybersecurity, digital forensics,...


  • Albany, New York, United States New York State Full time

    Position Overview: Internal Auditor 1This role is part of a specialized program aimed at enhancing workforce opportunities within the realm of Internal Auditing.We are seeking candidates who possess the following qualifications:A bachelor's degree in a relevant disciplineA minimum of two years of experience in performing internal audits, financial audits,...


  • Albany, New York, United States Hilton Albany Full time

    Position Overview: The Overnight Hotel Auditor plays a crucial role in ensuring the financial integrity of the hotel by reconciling all cashier transactions. This position involves the meticulous review, organization, and compilation of management reports, ensuring the accuracy of guest billing and city ledger transactions. Additionally, the auditor is...


  • Albany, New York, United States Albany Medical Center Full time

    Department/Unit:Information Systems & ServicesWork Shift:Day (United States of America)As the Clinical Information Systems Manager, you will oversee the operations, administration, and development of clinical systems. Your role will involve crafting and executing business plans, policies, and procedures for clinical systems. You will also play a key role in...


  • Albany, New York, United States IIT Full time

    Position Overview:The role of the Auditor involves providing essential support to the Bureau of Early Intervention's Provider Approval, Due Process, and Monitoring Unit. This position is integral in ensuring compliance and facilitating effective communication within the unit.Key Responsibilities:1. Manage daily phone operations for the Provider Approval, Due...


  • Albany, New York, United States HEI Hotels & Resorts Full time

    Position OverviewThe Overnight Financial Auditor plays a crucial role in maintaining the integrity of financial operations within the hotel. This position is responsible for executing the night audit processes to uphold financial controls and ensure adherence to the hotel's operational standards.Key ResponsibilitiesConduct comprehensive night audit...


  • Albany, New York, United States Albany Medical Center Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to fill the role of Healthcare Systems Manager at Albany Medical Center. This is a critical position that requires strong leadership and technical expertise to oversee the development and implementation of clinical information systems.Key ResponsibilitiesStrategic Planning: Assist the...


  • Albany, New York, United States InsideHigherEd Full time

    Job Title: Chief Information Officer Location: Albany State Rec. Location Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 273298 About Us Albany State University is a fully accredited senior unit of the University System of Georgia. Employees receive benefits provided by the University System of Georgia, including, but not limited to, medical...


  • Albany, New York, United States Mainline Information Systems Full time

    Job DescriptionAbout Mainline Information SystemsMainline Information Systems is a leading technology company that has been at the forefront of the industry since 1989. With over $1B in annual sales, we have established ourselves as a trusted advisor to enterprise and mid-market clients across the United States. Our team of experts provides technology...


  • Albany, New York, United States Forfeiture Support Associates , LLC Full time

    Job SummaryForfeiture Support Associates, LLC is seeking a highly skilled Bankruptcy Auditor/Financial Analyst to join our team. As a key member of our organization, you will be responsible for conducting financial analysis and auditing to support bankruptcy cases.Key ResponsibilitiesExamine corporate structures, including assets, liabilities, and financial...

  • Night Auditor

    2 days ago


    Albany, New York, United States Hilton Albany Full time

    Job Summary:The Night Auditor is a critical member of the Hilton Albany team, responsible for ensuring the accuracy and integrity of financial transactions and reports. This role requires a high degree of attention to detail, strong analytical skills, and excellent communication abilities.Key Responsibilities:Financial Reconciliation: Reconcile all hotel...


  • Albany, New York, United States General Dynamics Information Technology Full time

    Type of Requisition:RegularClearance Level Must Currently Possess:NoneClearance Level Must Be Able to Obtain:NoneSuitability:Public Trust/Other Required:NoneJob Family:Functional ExpertsJob Qualifications:Skills:Metrics Analysis, Microsoft Excel, Microsoft Office, Microsoft PowerPointCertifications:Experience:2 + years of relevant experienceUS Citizenship...


  • Albany, New York, United States IIT Full time

    Position Overview:The role of the Auditors involves providing essential administrative and operational support within the Bureau of Early Intervention's Provider Approval, Due Process, and Monitoring Unit. This position is crucial for ensuring the smooth functioning of the unit and effective communication with stakeholders.Key Responsibilities:1. Manage...

  • Cybersecurity Manager

    16 hours ago


    Albany, New York, United States The Madison-Davis Group Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Manager to join our team at The Madison-Davis Group. As a key member of our organization, you will be responsible for leading our cybersecurity efforts and ensuring the security and integrity of our systems and data.Key ResponsibilitiesInformation Security/Cyber Security Management: Develop and...


  • Albany, New York, United States MTS Systems Full time

    Company OverviewAre you ready to Elevate Your Career in the Test and Simulation sector? At MTS, we transform innovative concepts into reality, working on projects that span from automotive to aerospace and beyond. We are seeking skilled professionals eager to engage with complex challenges for our esteemed global clientele.Position OverviewRole SummaryAs a...


  • Albany, New York, United States MTS Systems Full time

    Company OverviewAre you ready to Elevate Your Career in the Test and Simulation sector? At MTS, we are dedicated to turning innovative ideas into reality, working on projects that involve cars, aircraft, bridges, wind turbines, and advanced materials. We invite skilled professionals to embark on a rewarding career path that addresses complex challenges for...


  • Albany, New York, United States The Madison-Davis Group Full time

    Position: Vice President of CybersecurityCompany: The Madison-Davis GroupKey Responsibilities:Oversee the protection of sensitive information and cybersecurity measures.Conduct regular evaluations of security protocols and ensure adherence to regulations.Identify, assess, and mitigate critical security vulnerabilities.Propose and deploy technological...