Information Systems Staff Auditor II
$12,000 SIGN-ON BONUS NOW BEING OFFERED!
The Office of the State Auditor (OSA) is looking for an Information Systems Staff Auditor II to help reduce risks of data tampering, data loss or leakage, service disruption, and poor management of IT systems. As part of our team, you will get to:
- work with limited supervision to evaluate and review systems or programs and determining possible solutions which could include areas such as information technology (IT) governance, IT policies and procedures, pre- and post-implementations, general controls, system development standards, operating procedures, networks, operating systems, database management, system security, programming controls, communication controls, backup and disaster recovery and system maintenance
- examine and analyze risks, internal controls, moderately complex source records and reports, programmatic data, financial information and/or systems for accuracy, completeness, and conformance to guidelines, regulations, and best practices
- assist other divisions with data retrieval and analysis and may include activities related to communication and instruction
The Office of the State Auditor (OSA) performs an array of work, including financial statement audits, performance audits, information technology audits, and investigative audits. We examine all facets of state and local government, including education, health, transportation, computer systems, regulatory processes, and public safety. We conduct special studies as requested by the Legislature and audit federal grant programs to ensure North Carolina can continue to receive federal money. Our work not only impacts the entities which we audit, but also the lives of North Carolina citizens.
The Information Systems Audit Division is responsible for assessing IT risk and the effectiveness of the information technology control environment for the State of North Carolina. In addition, the ISA division is responsible for building and maintaining effective and sustainable data analytics to assist the office with identifying potential problems within state programs. |
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Position: |
Information Systems Staff Auditor II |
| Organization: |
NC Office of the State Auditor |
| Location: |
Raleigh, NC
United States
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| Salary: |
$61,209 - $107,116 |
| Posting Start Date: |
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| Date Posted: |
5/26/2023 |
| Requirements |
Do you have what it takes?
- a bachelor’s degree with 24 semester hours in accounting and 12 semester hours in information technology or computer & information security, and 2 years of experience in auditing/accounting or information technology/computer security; or an equivalent combination of education and experience OR
- a bachelor’s degree with 24 semester hours in information technology or computer & information security and 12 semester hours in accounting, and 2 years of experience in auditing/accounting or information technology/computer security; or an equivalent combination of education and experience
- an eagerness to learn and the ability to transfer knowledge from one task to the next
- the ability to work on multiple projects at a time
- the ability to review and interpret laws, regulations, policies and procedures, and technical and professional standards
- strong written and oral communication skills
APPLY HERE before posting closes May 28, 2023 at 5:00pm
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| Status: |
This listing expires on: 6/25/2023 |
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