Information Systems Auditor I Information Systems Audit Division

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profile Job Location:

Wake County, NC - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Agency

Division

Job Classification Title

Assistant State Info Sys Auditor I (NS)

Position Number

Grade

NC13

About Us

North Carolina State Government is one of the states largest employers with over 76000 employees all working toward a common goal: a safer and stronger North Carolina. We are a large organization comprised of various agencies offices and universities each providing important public services.

Eligible state employees are entitled to comprehensive benefits including a variety of leave options professional development opportunities insurance and more. To learn more about the benefits of being a North Carolina state employee visit the N.C. Office of State Human Resources website.

Permanent temporary and time-limited state government jobs can be found from the mountains to the coast. Find your next opportunity today!

Description of Work

The Office of the State Auditor is looking for a Staff Information Systems Auditor I to contribute to the completion of audits that could help reduce risks of data tampering data loss or leakage service disruption and poor management of information technology (IT) systems.

As part of our team you will get to:
Work as part of a team to direct and coordinate audits of a diverse range of IT topics and projects at entities that include state agencies universities and community colleges
Speak with auditees agency management and legislators to understand the IT systems under audit
Conduct on-side fieldwork including information gathering and interviews to determine risks impacting the system under audit and to identify processes and controls that mitigate IT security risks
Review and analyze source records and reports programmatic data financial or program documentation and/or systems
Document the results of your work and any potential findings and recommendations

Knowledge Skills and Abilities/Management Preferences

Salary Range: $48222 - $84388

Knowledge Skills and Abilities/Competencies

  • Ability to learn and understand laws regulations and procedures generally accepted accounting principles technical and professional standards including Generally Accepted Government Auditing Standards and General Accepted Auditing Standards

  • Ability to learn and understand IT general and application controls to evaluate and review a range of mainframe PC and distributed environments

  • Ability to follow audit/investigative/review procedures as planned and review work for completeness and accuracy

OSAis the statesFiscal 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) withState 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 learn more

Supplemental and Contact Information

  • 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.

  • 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 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:

    Minimum Education and Experience

    Some state job postings say you can qualify by an equivalent combination of education and experience. If that language appears below then you may qualify through EITHER years of education OR years of directly related experience OR a combination of both. See the Education and Experience Equivalency Guide for details.

    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

    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

    OR

    An equivalent combination of education and experience

    EEO Statement

    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. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy childbirth or related medical conditions; and for religious beliefs observances and practices.

    Recruiter:

    Olivia Ann Gillespie

    Recruiter Email:


Required Experience:

IC

AgencyDivisionJob Classification TitleAssistant State Info Sys Auditor I (NS)Position NumberGradeNC13About UsNorth Carolina State Government is one of the states largest employers with over 76000 employees all working toward a common goal: a safer and stronger North Carolina. We are a large organiza...
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