IT AUDITOR - SES
State of Florida
- Tallahassee, FL
- $60,000-68,000 per year
- Permanent
- Full-time
- Follow the Department of Revenue Standards of Conduct, model ethical behavior, and demonstrate the Department's mission, vision and values in all activities.
- Provide excellent customer service, maintain a professional demeanor, and strive for continual improvement at all times.
- Comply with ethics-related policies and procedures. Show concern for others through demonstrated action. Contribute to a working environment based upon Department of Revenue values that is free of harassment or intimidation and that is conducive to a pleasant and productive atmosphere.
- Participates in the annual ISO 20000 engagement of the Information Services Program.
- Advises and assists the Director of Auditing and the Inspector General on technical matters concerning engagements pertaining to data processing systems. Assist with training and mentoring junior Internal Audit section staff that participate in information technology and cybersecurity audits.
- Appraises the adequacy of corrective actions taken to improve deficiency conditions identified in engagements or statutorily required Department IT risk assessments. Consults with supervisors and administrators on management information systems to identify potential approaches to reduce IT risks within the Department.
- The individual in this position must be extremely trustworthy, as responsibilities allows access to all confidential personnel, tax and child support records, data, and other information of the agency.
- Completes required continuing professional education training and maintains documentation for verification. Prioritizes completion of work products for any continuing professional education hours earned over the required hours. Perform related work, as required.
- At least two years of professional experience conducting internal or external audits in accordance with applicable professional standards.
- Two years of work experience in information technology or a similar field can substitute for one year of required audit experience.
- Preference will be given to individuals that are Certified Information System Auditors (CISA) or have an information technology certification.
- Knowledge of global internal audit standards issued by the IIA.
- Knowledge of IT frameworks.
- Knowledge of the methods of data collection and analysis.
- Knowledge of Microsoft Word and Excel.
- Ability to analyze and utilize applicable laws, rules, policies and procedures relating to the Department.
- Ability to organize data into logical format for presentations in reports, documents, and other written materials.
- Ability to work independently.
- Ability to communicate effectively.
- Within the first year of employment, complete training related to conducting the ISO 20000 engagement.
- A work sample will be given.
- This position is not eligible for full-time telework/remote work; however, may be eligible for part-time telework/remote work after a period of six months.
- Failing to respond, or providing a response such as “see resume,” “n/a” or similar, to any of the qualifying questions will disqualify the applicant from further consideration.