IT Internal Auditor
IT Internal Auditor
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Job Description
The State of Ohio is a drugfree workplace which prohibits the use of marijuana (recreational marijuana/nonmedical cannabis). Please note this position may be subject to additional restrictions pursuant to the State of Ohio DrugFree Workplace Policy (HR39) and as outlined in the posting.
3 yrs. exp. in IT audit IT application development IT security processes or IT project management.
Or completion of undergraduate core program in computer science or related field; 12 mos. exp. in IT audit IT application development IT security processes or IT project management.
Or equivalent of Minimum Class Qualifications For Employment noted above.
Job Skills: Auditing
Most positions offer the flexibility of a hybrid schedule that combines working from home with regular inoffice work. Inperson work requirements may change for training meetings and other operational needs.
At the Ohio Office of Budget and Management it is our mission to provide policy analysis fiscal research and financial management services to the Governor and agencies of state government helping to ensure the proper and responsible use of state resources.
As a cabinetlevel agency within the executive branch of state government OBM develops coordinates and monitors the individual budgets of state agencies and reviews all financial transactions made with public funds.
What we need:
IT Internal Auditor
What we do:
The Ohio Office of Budget and Management (OBM) is the fiscal backbone of the State of Ohio enterprise. OBM works with the Governor and every state agency in providing policy analysis fiscal research and financial management services. We help state agencies shape Ohios future by ensuring the proper and responsible use of state resources!
applicants must be currently authorized to work in the United States on a fulltime basis. IMPORTANT NOTE: If attaching a document that contains your SSN please redact SSN before attaching it to your application. When contacted for an interview an applicant who requires special accommodations due to a disability should notify the office so that proper arrangements can be made.
EDUCATIONAL TRANSCRIPT REQUIREMENTS:
Official educational transcripts are required for all posthigh school educational accomplishments coursework or degrees claimed on the application. Applicants will be required to submit an official transcript if selected for an interview. Failure to provide the transcript at the time of the interview will cause the applicant to be eliminated from further consideration. Please note that a transcript is considered official only if it is an original copy from the educational institution and includes an institutional watermark ink stamp or embossed stamp. Transcripts printed from the institutions website will not be accepted. The Office of Budget and Management reserves the right to assess the academic credibility of an educational entitys award of a putative degree.
REFERENCES: All external applicants that are selected for an interview will be required to provide at least three professional references at the time of the interview.
At the State of Ohio we take care of the team that cares for Ohioans. We provide a variety of quality competitive benefits to eligible fulltime and parttime employees*. For a list of all the State of Ohio Benefits visit ourTotal Rewards website! Our benefits package includes:
- Medical Coverage
- Free Dental Vision and Basic Life Insurance premiums after completion of eligibility period
- Paid time off including vacation personal sick leave and 11 paid holidays per year
- Childbirth Adoption and Foster Care leave
- Education and Development Opportunities (Employee Development Funds Public Service Loan Forgiveness and more)
- Public Retirement Systems (such as OPERS STRS SERS and HPRS)&Optional Deferred Compensation (Ohio Deferred Compensation)
*Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.
Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services activities programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.
What Youll Do:
The position evaluates information technology processes and/or procedures to assess ITrelated risks evaluates design and/or effectiveness of IT controls and determines compliance with IT industry standards and best practices to provide objective conclusions and recommendations. IT reviews can include but are not limited to the following: application/software development database security access controls IT general controls (e.g. IT operations physical access IT change management) IT infrastructure NIST cybersecurity patch management security and privacy controls and cloud computing. The role requires the ability to work independently and as part of a team to perform quality work that adheres to the professional internal audit standards. Duties include but are not limited to:
- Managing responsibilities and multiple concurrent projects with tight timelines.
- Identifying and defining audit scope and objectives and developing criteria to effectively execute detailed audit work programs and procedures.
- Exhibiting the highest level of objectivity in gathering evaluating and communicating information about the system or process being reviewed.
- Conducting interviews and walkthroughs with agency subject matter experts.
- Analyzing technical documents to determine relevant controls and performing testing to ensure controls are adequately in place.
- Determining underlying causes of issues and developing recommendations to adequately address identified issues.
- Preparing work papers which includes clear and concise written observations.
- Performing followup activities on prior audit issues reported and validating adequate agency remediation.
- Documents business processes within process narratives or flowcharts identifying risks and mitigating controls.
- Develops risk and control matrices and test plans for key controls.
- Provides guidance and training to new auditors.
Preferred Qualifications:
- Ability to assist in nonIT reviews such as business processes.
- Prior experience conducting IT and cybersecurityrelated audit OR auditing or IT auditing experience.
- Certified Information Systems Auditor (CISA) or other relevant certification.
- Knowledge and understanding of NIST 80053 security controls.
- Demonstrates verbal and written communication and strong partnering skills.
- Experience in creating process documentation developing audit plans and performing audits required
- Knowledge of MS Word Excel Visio and PowerPoint; Cloud Computing TeamMate Data Analytics experience a plus
Whats in it for you:
At the State of Ohio we take care of the team that cares for Ohioans. We provide a variety of quality competitive benefits to eligible fulltime and parttime employees. For a list of all the State of Ohio Benefits visit ourTotal Rewards website! Our benefits package includes:
MedicalDentalVisionandBasic LifeInsuranceTime Away From Work and Work/Life BalanceEmployee Development FundsOhio Public Employees Retirement System andOhio Deferred Compensation.
Employment Type
Full-Time
