Director of Internal Audit jobs in Antioch, CA

***TO BE CONSIDERED FOR THIS POSITION, PLEASE FOLLOW THE APPLICATION INSTRUCTIONS ON THE OFFICIAL BULLETIN FOUND ON WWW.JOBS.CA.GOV: https://calcareers.ca.gov/CalHrPublic/Jobs/JobPosting.aspx?JobControlId=426136

The Internal Audit Department now has a vacancy for a Senior Internal Audit Systems Specialist!

The Internal Audit Department (IAD) is independent and reports directly to the State Fund’s Board of Directors on the adequacy and effectiveness of internal control systems, process efficiencies, and overall quality of performance.

The Senior Internal Audit Systems Specialist (Specialist) or Senior Internal Auditor, Systems (Associate) assists in completing data analytics requests, and develops Computer Analytic and Audit Techniques (CAAT) used for the completion of routine and risk-based audits, investigations, continuous auditing, including reporting findings and recommendations. The Specialist will act as an IT subject matter expert in the realm of data analytics and often assigned to sensitive and complex data analytics projects.

The Associate is responsible for assisting a Specialist in complex data analytics projects. Position will have the opportunity to lead semi-complex data analytics projects and gain experience working with State Fund data.

The incumbent will lead or assist in:

• Designing data analytics solutions for IAD.
• Providing technical support for IAD’s Content Management System (CMS) and data analytics applications.
• Coordinating and overseeing upgrades to CMS and data analytics applications’ infrastructure.
• Developing reports from CMS and/or data analytics application

We are seeking an individual with general knowledge in:

• Presenting the meaning behind the data to stakeholders.
• Providing quality customer service in a timely manner.
• Maintaining source documents that are complete, retrievable, and verifiable.
• Ensuring data collected for a project is sufficient, accurate, reliable, and relevant.

The ideal candidate will also have the following qualifications:

• Proficient in writing SQL, Python, Power BI, and ACL queries for data analysis.
• Proficient working knowledge of project management principles and Systems Development Life Cycle (SDLC)
• General knowledge of the International Standards for the Professional Practice of Internal Auditing.

This position is located in Sacramento, Pleasanton OR Vacaville.

Telework may be available and is subject to change based on State Fund guidelines and business needs, however position requires occasional travel whether or not telework option has been granted.

Working at State Fund offers EXCELLENT benefits including:

• Alternate Work Schedule options
• On-the-job training
• Various health, dental and vision plans to choose from
• Retirement plans (CalPERS, 401(k) and 457 Deferred Compensation Plans)
• 11 Paid Holidays
• Vacation and Sick Leave
• Employee Assistance Program
• Professional Development Days
• Personal Holidays
• Tuition Assistance/Reimbursement
• Dependent Scholarship Program
• Leadership Training
• Mentoring Program
• Transit Pass Program
• AND MORE

Do you need help with the state application process? Please view this short tutorial video:

https://scif.wistia.com/medias/8g6eazzxjk

SALARY: $6,139 - $9,932 per month depending on experience

LOCATION: Sacramento, Pleasanton OR Vacaville,California

CLASSIFICATION: INFORMATION TECHNOLOGY SPECIALIST I

FINAL FILING DATE: 05/09/2024

Job Type: Full-time

Pay: $6,139.00 - $9,932.00 per month

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Ability to Relocate:

• Vacaville, CA: Relocate before starting work (Required)

Work Location: On the road