Base: $70,478 - $123,336; bonus/equity: not specif...
Hybrid
Evaluate system configurations
Data interfaces
Automated calculations
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.
The IT-IS Compliance Auditor 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 position will develop and execute assurance and advisory audit services in accordance with current Standards for the Professional Practice of Internal Auditing issued by the Institute for Internal Auditors or, if appropriate, Generally Accepted Government Auditing Standards issued by the United States Government Accountability Office.
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
Base: $70,478 - $123,336; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
evaluate system configurations
data interfaces
automated calculations
assess IT general controls
application controls
automated processes
risk assessments
control testing
user access controls
segregation of duties
change management processes
audit trails
data accuracy and consistency
Nice-to-have
fiscal accountability and transparency
high-performance culture
excellent customer service
collaborative relationships
continuous improvement
Key Requirements
Bachelor’s degree in accounting or related discipline
Three years of accounting experience
Equivalent combination of education and experience