Information Technology Auditor jobs in the United States

Information Technology Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Being an Information Technology Auditor determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Typically requires a bachelor's degree. Additionally, Information Technology Auditor typically reports to a supervisor or manager. The Information Technology Auditor work is closely managed. Works on projects/matters of limited complexity in a support role. To be an Information Technology Auditor typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)

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Information Systems Auditor 3 ITS, Ref. #7254
  • Information Technology Services, Office of
  • Albany, NY FULL_TIME
  • Minimum Qualifications
    One year of service as an Information Systems Auditor 2 (ITS); OR Nine years of IT auditing experience*, including two years of managerial experience.

    • IT auditing experience must have been gained in any one or combination of the following:

    • An auditor with responsibility for the audits of system development life cycle, including the writing and presentation of findings reports of technical issues to a non-technical audience.

    • An auditor with responsibility for the audits of physical and logical access controls, general IT controls, and application controls, including the writing and presentation of findings reports of technical issues to a non-technical audience.

    • An auditor principally engaged in audits of IT project management, telecommunication networks, software, and business continuity preparedness.

    • An information systems professional with responsibility for the analysis and evaluation of information systems, including platforms; network infrastructure; and operational practices.

    • As a field auditor with federal, state, or municipal agency, with the responsibility for performing comprehensive IT audits to determine the compliance of individuals or businesses.

    Education/Experience Substitution: an associate’s degree may substitute for up to two years of experience; a bachelor’s may substitute for up to four years of non-managerial experience; J.D. or master’s degree may substitute for one year of non-managerial experience; a Ph.D. may substitute for two years of non-managerial experience.

    Duties Description
    Under the direction of the Chief Risk and Data Privacy Officer within the Chief Risk and Data Privacy Office, External Audit unit, the Information Systems Auditor 3 (ITS), SG-31, will serve as the Director of External Audit, ensuring that the agency complies with all external audits and regulators of ITS services and activities.

    Duties include, but are not limited to:
    • Manage multiple teams of agency primary contacts who are responsible for coordinating and supporting meetings, on-site reviews and technical support for external audits and assessments.
    • Manage external audits through all phases (origination, initiation, execution and close out) by setting priorities and deadlines and ensuring they are met or timely revised as needed and agreed upon.
    • Lead effective communication, outreach and cooperation among multi-agency efforts
    • Understand and apply established frameworks to navigate complex technical and regulatory environments including NIST 800-53, IRS Pub 1075, PCI, and HIPAA.
    • Collaborate with senior leadership and client agencies to harmonize organizational strategies with regulatory requirements.
    • Lead the coordination of responses to audits and submit documents through established internal review processes.
    • Keep Executive Management apprised of upcoming and in-progress engagements.
    • Prepare periodic reports for Executive Management on open recommendations.
    • Direct the development and maturation of policies, procedures, and guidelines for the unit to align with industry best practices and revise as appropriate.
    • Provide guidance and oversight to subordinate staff and intervene and resolve problems as necessary.
    • Identify staff training needs and provide and/or arrange for the resources required to meet those needs.
    • Perform the full range of supervisory duties.

    Additional Comments
    Background check and fingerprinting are required.

    We offer a comprehensive benefits plan, which includes:

    • Choice of several low and competitive health insurance plans
    • Dental & vision insurance at no additional cost
    • Membership in the NYS Retirement System
    • Deferred Compensation Investment Plan
    • Minimum of 13 vacation days per year
    • Up to 13 days of paid sick leave annually for PEF/CSEA
    • 5 days of personal leave per year
    • 13 paid holidays per year
    • Tuition reimbursement
    • Public Service Loan Forgiveness (PSLF)
    • Training & development opportunities

    Some positions may require additional credentials or a background check to verify your identity.

  • 8 Days Ago

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Information Systems Auditor 1 ITS, Ref. #6893
  • Information Technology Services, Office of
  • Albany, NY FULL_TIME
  • Minimum QualificationsSeven years of IT auditing experience. IT auditing experience must have been gained in any one or combination of the following: An auditor with responsibility for the audits of s...
  • 30 Days Ago

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Senior Auditor
  • Global Information Technology
  • Nashville, TN FULL_TIME
  • Job Description/ Requirement: Bachelor's Degree in Accounting or Finance with a minimum of 3 years of practical work experience in public accounting or in the accounting/finance areas of business ente...
  • 1 Month Ago

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Director, Information Technology
  • Information Technology
  • Topeka, KS FULL_TIME
  • Supports the Chief Information Officer by managing and directing the district’s informationtechnology operations, ensuring the department provides efficient and effective technicalsupport service. Kno...
  • 2 Days Ago

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Senior Technology Auditor
  • Auditor's Office Harris County, TX
  • Houston, TX FULL_TIME
  • Harris County is the 3rd most populous county in the nation, providing numerous services to the community including public health services, disaster recovery, toll roads, flood mitigation, and justice...
  • 5 Days Ago

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Information Technology Auditor
  • V2Soft
  • Detroit, MI FULL_TIME
  • Job Description: CFO Group Business Line Risk Senior IT SOX Auditor role is critical to the organization management’s annual assessment of internal controls over financial reporting, specifically as i...
  • 1 Day Ago

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Sr Network Security Engineer
  • International Staffing Consultants, Inc.
  • Columbus, OH
  • Network Security Engineer Our client is making information more accessible and more useful to people around the world. T...
  • 6/10/2024 12:00:00 AM

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Sr Network Security Engineer
  • Gables Search Group
  • Columbus, OH
  • Network Security Engineer Our client is making information more accessible and more useful to people around the world.Th...
  • 6/10/2024 12:00:00 AM

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Sr Network Security Engineer
  • Lincoln Search Consultants
  • Columbus, OH
  • Network Security Engineer Our client is making information more accessible and more useful to people around the world. T...
  • 6/10/2024 12:00:00 AM

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SAP Platform Security Delivery Associate Manager
  • Accenture
  • Columbus, OH
  • Accenture Overview We are a global collective of innovators applying the New every day to improve the way the world work...
  • 6/10/2024 12:00:00 AM

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Finance and Reporting Analyst
  • River
  • Columbus, OH
  • At River, we are committed to building financial solutions that power a transparent and efficient global economic system...
  • 6/9/2024 12:00:00 AM

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Sanitation Technical Writer
  • Actalent
  • Columbus, OH
  • Description: Overview We are seeking an operationally minded and detail-oriented Technical Writer to support the Sanitat...
  • 6/8/2024 12:00:00 AM

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Manager, IT Service Delivery Store Support
  • Columbus Region
  • Columbus, OH
  • ** Manager, IT Service Delivery Store Support** ****Job Description**** **THE OPPORTUNITY** The **Manager, IT Service De...
  • 6/7/2024 12:00:00 AM

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Lead Clinical Application Analyst
  • AndHealth
  • Columbus, OH
  • Lead Clinical Application Analyst Full Time - Exempt Columbus, Ohio AndHealth is a healthcare technology company created...
  • 6/6/2024 12:00:00 AM

Income Estimation for Information Technology Auditor jobs
$64,351 to $81,232