Audit Manager Information Systems Audit Division

The North Carolina Office of the State Auditor (OSA) is seeking an Audit Manager to help lead our Information Systems Audit Division. This division performs audits of information systems and information process facilities investigates security breaches across North Carolinas network and conducts research on new Information Systems technology.

OSA is the states Fiscal Watchdog. We hold state government and entities that receive public money accountable working on behalf of North Carolinians to eliminate waste fraud and abuse.

This is a full-time position (40 hours per week) with State Benefitsincluding:

• Work-Life Balance:
  • 40-hour work week with flexible schedule options and the ability to earn compensatory time off
  • Generous paid time off each year
• Competitive pay and affordable health insurance options
  • NC OSHR: Total Compensation Calculator
• Enrollment in the states pension plan and options for additional supplemental savings
• An opportunity to work with a team of professionals to make a difference in state government
• If you have student loans becoming a state employee includes eligibility for the Public Service Loan Forgiveness Program visit to learn more

As part of our team you will get to:

• Perform supervisory functions for a single audit team
• Review audit work of assigned staff
• Assist with the interviewing and selecting of new staff members
• Interpret and provide input into standard operating policies and procedures
• Work alongside data processing professionals and managers internal auditors systems accountants financial and operational auditors department controllers and department heads

• A CISA CISSP or CISM certification is preferred
• Basic knowledge of information systems controls and generally accepted accounting principles
• Ability to provide guidance and feedback to help an employee or groups of employees to strengthen their knowledge skills and abilities

A bachelors degree with 24 semester hours in accounting and 12 semester hours in information technology or computer & information security from an appropriately accredited institution and 5 years of experience in auditing/accounting or information technology/computer security one of which must have been functioning as an audit lead or supervisor

OR

A bachelors degree with 24 semester hours in information technology or computer & information security and 12 semester hours in accounting/business from an appropriately accredited institution and 5 years of experience in auditing/accounting or information technology/computer security one of which must have been functioning as an audit lead or supervisor

OR

An equivalent combination of education and experience

• The Office of the State Auditor uses the Merit-Based Recruitment & Selection Plan to fill positions subject to the State Human Resources Act (SHRA) with highly qualified individuals.
• In order to receive credit for work history and credential you must complete the online application completely. Any information omitted from the application cannot be considered for qualifying credit.
• You can attach resumes cover letters reference information as supplemental information but this will NOT be used in lieu of a completed state application.
• Please attach a transcript (unofficial copies are accepted) or email a copy to to receive credit for your required education.
• If you have earned a foreign degree an official evaluation for United States equivalency is required and must be submitted to Human Resources for verification purposes.
  • The National Association of Credential Evaluation Services (NACES) has several options on their website that can provide credential verification: checks will be performed on all top finalists.
  • If the position requires a background check and/or drug screening that will also be performed on all selected top finalists.

  
  The Office of the State Auditor is an Equal Opportunity Employer:

  • Applicants seeking Veterans Preference must attach a DD Form 214 Certificate of Release or Discharge from Active Duty along with the state application.
  • Applicants seeking National Guard Preference must attach a NGB 23A (RPAS) if they are a current member of the NC National Guard in good standing.
  • If applicants are a former member of the NC National Guard who served for at least 6 years and was discharged under honorable conditions they must attach either a DD256 or NGB 22 along with their state application.
  • It is the policy of the State of North Carolina and the Office of the State Auditor that all employees provide proof of employment eligibility (immigration and naturalization) on the first day of employment. We participate in E-Verify (Employment Eligibility Verification System).
  • Office of the State Auditor is interested in every qualified candidate who is eligible to work in the United States. However we are not able to sponsor visas at this time.
  • Consistent with the Americans with Disabilities Act (ADA) and the Pregnant Workers Fairness Act (PWFA) Office of the State Auditor is committed to the full inclusion of all qualified individuals. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact:
  
  

  Office of the State Auditor (OSA)

  Division of Human Resources

  Email:

  
  

  If you are having technical issues logging into your account or applying for a position please review the Get Help/FAQs information on the website. If you are still experiencing technical issues with your application please call the NEOGOV Help Line at .