It Systems Compliance Auditor

482

Raleigh, North Carolina, United States
Base: $70,478 - $123,336; bonus/equity: not specif...
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 may, from time-to-time, provide assistance on ad-hoc special projects/other programs and may also be requested to perform research inquiries, analyses and investigations or prepare correspondence and presentations.

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
  • access controls
  • automated calculations
  • IT general controls
  • application controls
  • security controls
  • data accuracy

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
  • Three years of accounting experience
  • Certified Public Accountant with audit focus
  • Certified Internal Auditor
  • Certified Information Systems Auditor
  • Experience in SAP Payroll
  • Experience in Oracle Fusion

Work Rights

Eligible to work in the United States

Tailored Resume

Cover Letter