IT Internal Auditor

Lexington County, SC - USA

Yearly Salary: $ 83436 - 103900

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Department:

Internal Audit

Job Summary

Job Responsibilities

Who we are:

At the South Carolina Department of Revenue (SCDOR) we are funding a better state to live work and play. Offering excellent benefits hybrid work schedules tuition assistance and self-development opportunities we are a trustworthy partner to our customers and an innovative workplace that supports work-life balance and empowers our employees to reach their highest potential. Open the door to a career at the SCDOR and discover why 93% of our employees see how their work contributes to the SCDORs successby collecting 95% of South Carolinas general fund our team serves with purpose and impacts the success of our community.

Learn more about why you should join our team at are looking for teammates who are:

Effective communicators both orally and in writing
Strong analytical and critical thinkers
Able to operate independently and able to provide unbiased assessments and recommendations

What you will do:

You will help establish and maintain the SCDORs information technology (IT) internal auditing programs involving technical analysis appraisals recommendations professional counsel and other pertinent information to assist management in achieving the SCDORs mission.

Primary job duties include:

Establishing an IT internal auditing plan for the SCDOR
Identifying and analyzing causes of inefficient practices in the assigned area of responsibility and developing recommendations and alternatives which may yield desired results
Writing highly technical reports detailing findings and recommendations as a result of the audits performed
Maintaining knowledge of and interpreting internal auditing professional standards best practices and regulations for information technology and security and generally accepted accounting practices and best practices for business safeguarding assets etc.
Assisting with other audits and/or projects within the Internal Audit Division
Coordinating project activities with the Security and Technology Services Division as well as other divisions to secure programming computer time and other resources
Providing technical information systems assistance to fellow Internal Audit staff members and assisting with the coordination and performance of external audits and reporting
Assisting with the Internal Audit Divisions agency-wide Risk Assessment Audit Plan establishment and the annual review of the divisions policies and procedures manual

Minimum and Additional Requirements

Either:

A bachelors degree and relevant experience OR
Relevant experience or education may be substituted on a year-for-year basis with an approved equivalence by the Division of State Human Resources (DSHR)

Additional Requirements:

A valid drivers license
One of the following Certifications: CISA CIPP-US CIA or equivalent OR
Complete the training and receive a Certification in CISA CIPP-US CIA or equivalent within six months of employment with the Department of Revenue

Academic degrees must be from an accredited institution of higher learning.

Transcript and writing sample required. Please attach to your application or email to.

Preferred Qualifications

A bachelors degree in business accounting information technology cyber security or other related fields including multiple accounting business information technology cyber security and/or finance courses and four years of internal and/or external information technology auditing experience including leading audits. OR
A masters degree in business accounting information technology cyber security other related fields including multiple accounting business information technology and/or finance courses and two years of internal and/or external information technology auditing experience including leading audits.

Additional Comments

EEO: The SCDOR is committed to providing equal employment opportunities to all and does not discriminate on the basis of age race color religion sex national origin disability and pregnancy childbirth or related medical conditions including but not limited to lactation.
Hours: Flexible hours may be available from 7:00 a.m. 6:00 p.m. Monday Friday (37.5 hours per week).
Telework schedule: This position may be eligible to work remotely up to two days per week after one year of employment with SCDOR.

Ready to apply

Apply online and complete the application fully including all current and previous work history and education.
You may submit a resume but it will not be considered as a substitute for completing the entire application.
Please include work samples transcripts etc. (if applicable) by attaching them to your application or emailing .
Candidates selected to move forward in the hiring process will be contacted to complete an aptitude or skills assessment and personality profile (using Criteria Corp) and may be contacted to complete a one-way virtual interview (using Spark Hire).
Candidates selected for hire are required to comply with all SCDOR tax requirements and are subject to a National Criminal Background Check which includes fingerprinting.

Job ResponsibilitiesWho we are:At the South Carolina Department of Revenue (SCDOR) we are funding a better state to live work and play. Offering excellent benefits hybrid work schedules tuition assistance and self-development opportunities we are a trustworthy partner to our customers and an innovat...