It Systems Compliance Auditor

oshr.nc.gov

Raleigh, North Carolina, US
$70,478 - $123,336; not specified; not specified p...
Hybrid
It general controls
Application controls
Automated processes
The mission of the Office of the State Controller (OSC) is to protect the financial integrity of the State and promote accountability in an objective and efficient manner

Job Summary

  • The mission of the Office of the State Controller (OSC) is to protect the financial integrity of the State and promote accountability in an objective and efficient manner.
  • This 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.
  • The IT-IS Auditor will ensure that system-driven deductions align with approved benefit elections, plan documents, and regulatory obligations, thereby reducing the risk of non-compliance, penalties, and employee disputes.

Matching Summary

The mission of the Office of the State Controller (OSC) is to protect the financial integrity of the State and promote accountability in an objective and efficient manner.

Salary

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

Skills & Requirements

Must-have

  • IT general controls
  • application controls
  • automated processes
  • NIST, COBIT, ISO 27001 compliance
  • system configurations
  • data flows
  • user access controls
  • change management processes

Nice-to-have

  • advocate for fiscal accountability
  • provide objective assurance
  • consultative assistance
  • high-performance culture

Key Requirements

  • Bachelor's degree in accounting or related discipline with 18 credit hours of accounting coursework
  • Three years of accounting experience or equivalent combination of education and experience
  • Certified Public Accountant with audit focus
  • Certified Internal Auditor
  • Certified Internal Controls Auditor
  • Certified Information Systems Auditor
  • Certified Fraud Examiner
  • Experience in SAP Payroll and Oracle Fusion

Work Rights

Eligible to work in the United States

Tailored Resume

Cover Letter