Information Systems Auditor 1, Item#02933

3 months ago

Albany, United States New York State Full time

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.

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