It Systems Compliance Auditor

Office of the State Controller

Wake County, NC, United States
$70,478 - $123,336; not specified; not specified p...
Hybrid
Evaluate system configurations
Data interfaces
Access controls
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

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

Skills & Requirements

Must-have

  • evaluate system configurations
  • data interfaces
  • access controls
  • automated calculations
  • risk management
  • internal control frameworks

Nice-to-have

  • fiscal accountability and transparency
  • 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 accepted
  • Certified Public Accountant with audit focus
  • Certified Internal Auditor
  • Certified Information Systems Auditor

Work Rights

Eligible to work in the United States

Tailored Resume

Cover Letter