An IT Auditor performs responsible professional work in conducting information technology (IT) audits at State agencies, educational entities, and local governmental units. Applicants with professional experience may be considered for a higher-level position. Individuals possessing a Certified Public Accountant certificate accepted by the Florida State Board of Accountancy, CISA certificate, or qualifying work experience may be employed at above the entry level.
An IT Auditor:
Our formal application and available opportunities can be found on our Web site.
- Assists in conducting IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures.
- Assists in the compilation of general statistical data.
- Assists in monitoring critical information technology projects as required by law.
- Determines extent of compliance with applicable law, established policies, plans, and procedures.
- Assists in the preparation of reports recommending improvements in information systems, program operations, and internal and other management controls.
- Prepares recommendations for reporting suggested changes to statutory and budgetary requirements.
- Performs other related duties as required.
||Florida Auditor General's Office
||Various Locations, FL
|Posting Start Date:
- Knowledge of accounting, auditing, and other relevant professional standards
- Knowledge of information technology system requirements
- Knowledge of research techniques
- Knowledge of laws, regulations, and other administrative requirements
- Skill in the use of a personal computer
- Ability to collect, analyze, and interpret data
- Ability to plan, organize, and coordinate work assignments
- Ability to communicate effectively, verbally and in writing
- Ability to handle confidential information
- Ability to understand and apply rules, regulations, policies, and procedures
- Ability to utilize problem-solving techniques
- Ability to effectively interview individuals and organize the information obtained to reflect the logical progression of procedures performed and conclusions reached
- Ability to work well as a team member
- Ability to follow instructions
- Ability to work within deadlines
- Ability to deal tactfully, courteously, and professionally with auditees
- Ability to maintain objectivity
- Ability to make sound judgements and decisions
||This listing expires on: 1/30/2023