Information Systems Compliance Auditor
1 week ago
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.
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