![New York State](https://media.trabajo.org/img/noimg.jpg)
Information Systems Auditor 1, Item#02933
3 months ago
Minimum Qualifications Seven years IT auditing experience must have been gained in any one of the following noted below, or in combination with the education and/or generalized audit experience substitutions noted further below.
•Responsibility for performing IT-related audits and examinations to determine the compliance of agencies, authorities, municipalities, and schools, including reviews of physical and logical access controls, general IT controls, and application controls, and the writing and presentation of findings reports of technical issues to a non-technical audience.
•Responsibility for the analysis and evaluation of information systems, such as platforms, applications, network infrastructure, and/or IT-related operational practices and the writing and presentation of reports of findings suitable for non-technical audience.
•Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions in support of audit activity, and evaluating and developing artificial intelligence programs in support of audit activity.
Education and Generalized Audit Experience Substitutions:
Education may be substituted for up to a maximum of five years IT auditing experience.
•Associate’s degree may be substituted for up to two years.
•Bachelor’s degree may be substituted for up to four years.
•Master’s degree may be substituted for an additional one year of IT audit experience.
One year of generalized audit experience may be substituted for one year of IT auditing experience.
Duties Description Information Technology Auditing and Support Services:
•Working on specialized IT audits, projects and studies that incorporate advanced and complex IT matters, IT auditing tools and/or emerging technologies.
•Conducting IT-related audit work in accordance with Generally Accepted Government Auditing Standards, IT security requirements and industry standards.
•Providing consultation and hands-on assistance to Division audit teams and auditees on technical IT matters during financial or performance audits.
•Keeping up to date on emerging technologies and keeping Unit Management informed of related trends and developments.
•Conducting research and developing proposals recommending topics for future specialized IT audits, projects, audit tools, publications and/or training.
•Using advanced IT auditing tools such as Nmap, Nessus and AppScan.
•Developing and performing tests of IT controls to determine whether they have been placed in operation and are operating effectively and whether there are adequate controls in place.
•Analyzing and evaluating the adequacy of auditee’s cybersecurity governance, IT policies and procedures and internal controls.
•Evaluating data, information systems, and procedures relating to IT audit/special project areas for compliance with applicable laws, rules, and regulations.
•Participating in and/or conducting interviews with auditees and performing walk-throughs to assist in the evaluation of information system controls.
•Writing and/or assisting audit teams with writing preliminary audit findings, discussion documents, draft reports, and/or special project documents.
•Advancing the Division’s IT auditing capabilities.
Technology Assistance and Training:
•Training and supporting other Unit staff using advanced IT auditing tools and developing related Division policies and procedures.
•Assisting Division audit staff in assessing and testing controls over computerized systems in local governments and schools across the State.
•Training Division staff on various IT auditing topics and technologies.
•Training local officials on cybersecurity governance and IT-related topics.
•Identifying appropriate training and professional development opportunities to help ensure staff are prepared to perform their job responsibilities.
Supervision:
May assist in the supervision of Auditor 1s, Information Technology Specialist 1s, trainees, students, or other titles.
-
Information Systems Compliance Auditor
3 days ago
Albany, New York, United States New York State Full timePosition 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...
-
Internal Auditor 1
2 weeks ago
Albany, United States New York State Insurance Fund Full timeNew York State Department of Taxation and Finance provided pay range This range is provided by New York State Department of Taxation and Finance. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $65,001.00/yr - $82,656.00/yr Minimum Qualifications This title is part of the New York Hiring...
-
Internal Auditor 1/Trainee
3 weeks ago
Albany, New York, United States StateJobsNY Full timeNON-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,...
-
Internal Auditor 1
3 months ago
Albany, United States New York State Full timeMinimum Qualifications *This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). Current New York State Division of Human Rights employee with one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in reassignment; OR current New York State employees with...
-
Financial Auditor I
1 week ago
Albany, New York, United States StateJobsNY Full timeMINIMUM 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, United States New York State Full timeMinimum Qualifications Do you want a career with a purpose that provides work/life balance? Apply today to join the Office of the New York State Comptroller. No exam required under the New York Hiring for Emergency Limited Placement Statewide (NY HELPS) Program: Non-Competitive Qualifications for appointment under NY HELPS Program: For appointment to...
-
Auditor 2
2 months ago
Albany, United States New York State Teachers' Retirement System Full timeUnder the direction of an Auditor 3, or other manager, the Auditor 2 is a working supervisor and is responsible to plan, direct, and monitor comprehensive audits and appraisals of accounting and program records and financial affairs to ensure accounts are maintained in compliance with governing laws, rules, regulations, and contracts; who determines the...
-
Auditors (3 POS)
1 month ago
Albany, United States IIT Full timeIf you are unable to click on links above to submit resume, you may email your resume to jobs@iit-inc.com Subject= IIT Career Site/Resume for JobID=16252 (Auditors (3 POS)) in Albany NY 12237 (ALL) Estimated Length: 24 monthsMonday - Friday 9am - 5pm Quantity: 2 Unit: Finance and Contract Management Unit Bureau : Administration Quantity: 1 Unit: Perinatal...
-
Auditors
1 month ago
Albany, United States IIT Full timeIf you are unable to click on links above to submit resume, you may email your resume to jobs@iit-inc.com Subject= IIT Career Site/Resume for JobID=16414 (Auditors) in Albany NY 12210 (SAN) Estimated Length: 24 monthsMon - Friday / 8am - 4:30 pm andatory Requirements DHPCO is responsible for regulating the managed care industry and purchasing health...
-
Auditors
3 weeks ago
Albany, United States IIT Full timeIf you are unable to click on links above to submit resume, you may email your resume to jobs@iit-inc.com Subject= IIT Career Site/Resume for JobID=16265 (Auditors) in Albany NY 12237 (AKU) Estimated Length: 23 months Monday - Friday 9am - 5pm Requirements Experience Required: 2 years of relative work experience as detailed under the skills and...
-
Junior Internal Auditor
3 days ago
Albany, New York, United States New York State Full timePosition 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,...
-
Overnight Hotel Auditor
1 week ago
Albany, New York, United States Hilton Albany Full timePosition 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...
-
Senior Auditor I
1 month ago
Albany, United States Health Research Full timeApplications to be submitted by August 20, 2024 Compensation Grade: M18 Compensation Details: Minimum: $66,048.00 - Maximum: $66,048.00 Annually Department (CORP) HRI Albany About Health Research, Inc. Health Research, Inc. (HRI) contributes to the health and well-being of the people of New York State by complementing and enabling the strategic public health...
-
Information Technology Specialist 3,
3 months ago
Albany, United States New York State Full timeMinimum Qualifications Do you want a career with a purpose that provides work/life balance? Apply today to join the Office of the New York State Comptroller. No exam required under the New York Hiring for Emergency Limited Placement Statewide (NY HELPS) Program: Non-Competitive Qualifications for appointment under the NYHELPS Program: Non-Competitive...
-
Clinical Information Systems Manager
1 week ago
Albany, New York, United States Albany Medical Center Full timeDepartment/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...
-
Clinical Information Systems Director
1 hour ago
Albany, New York, United States Albany Medical Center Full timeJob 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...
-
Night Auditor
3 months ago
Albany, United States Hilton Albany Full timeJob Summary: The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and...
-
Head of Technology and Information Systems
3 days ago
Albany, New York, United States InsideHigherEd Full timeJob 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...
-
IT Audit Specialist 1
3 days ago
Albany, New York, United States New York State Full timeMinimum Qualifications: A minimum of seven years of experience in IT auditing is required, which can be obtained through various combinations of education and generalized audit experience as detailed below. Responsible for executing IT-focused audits and assessments to ensure compliance across various entities, including governmental bodies and educational...
-
Night Auditor
3 months ago
Albany, United States HILTON ALBANY Full timeJob DescriptionJob DescriptionJob Summary: The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. He/she is also responsible for effectively communicating concerns and/or related...