It Systems Compliance Auditor

ncwildlife.gov

Raleigh, North Carolina, United States
Base: $70,478 - $123,336; bonus/equity: not specif...
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 State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination, harassment, or retaliation.

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

  • IT general controls
  • application controls
  • automated processes
  • NIST
  • COBIT
  • ISO 27001
  • access controls
  • change management processes
  • data accuracy
  • system interfaces

Nice-to-have

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

Key Requirements

  • Bachelor's degree in accounting or related discipline with 18 credit hours of accounting coursework
  • 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