It Systems Compliance Auditor

dac.nc.gov

Raleigh, North Carolina, United States
$70,478 - $123,336; not specified; not specified p...
Hybrid
It general controls
Application controls
Automated processes
The position is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards

Job Summary

  • The position is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards.
  • This role provides independent assurance over system integrity, data accuracy, security, and automated processes supporting critical business functions such as payroll, benefits administration, financial reporting, and HR systems.
  • The IT-IS auditor will be primarily assigned to review compliance for NC Flex benefits, which consist of multiple plan deductions and administrative platforms.

Matching Summary

The position is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards.

Salary

$70,478 - $123,336; Not specified; Not specified

Skills & Requirements

Must-have

  • IT general controls
  • application controls
  • automated processes
  • NIST
  • COBIT
  • ISO 27001
  • user access controls

Nice-to-have

  • fiscal accountability
  • transparency in government
  • high-performance culture
  • excellent customer service

Key Requirements

  • Bachelor’s degree in accounting or related discipline with 18 credit hours of accounting coursework
  • Three years of accounting experience
  • Equivalent combination of education and experience
  • Certified Public Accountant with audit focus
  • Certified Internal Auditor
  • Certified Information Systems Auditor

Work Rights

Not specified

Tailored Resume

Cover Letter