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Job title: Information Systems Auditor 1
Company: Department of Homeland Security
Job description: Minimum Qualifications Current New York State employee with one year or more of permanent, contingent-permanent or 55b/c service as an Internal Systems Auditor 1 OR current New York State employee with one year or more of permanent, contingent-permanent, OR 55b/c service in a position allocated to a Grade 21 or higher and eligible for transfer under section 52.6* of the Civil Service Law.
OR
Open to 55b/c Candidates ONLY:
Individuals who are currently 55b/c eligible AND meet the minimum qualifications below are encouraged to apply.
Seven years of application development experience that includes as primary responsibility the design, development, or evaluation of mainframe or server-based accounting or auditing systems and controls. A Bachelor’s Degree in accounting or computer science may substitute for four years of the experience.
*If you do not include a copy of your 55b/c eligibility letter with your resume when you apply you will not be considered as a qualified applicant.
Duties Description The Information Systems Auditor 1 will have wide-reaching responsibilities within the agency that will involve working with Internal Audit (IA), senior management, and business unit personnel. The Information Systems Auditor 1, under the direct supervision of the Audit Manager, will be responsible for planning and conducting internal audits of computer applications, information processing and exchanges, and network security within OGS. The Information Systems Auditor 1 will assess the controls for agency-wide information technology system applications and network systems, ensuring effectiveness, efficiency, confidentiality, integrity and overall compliance with professional auditing and information technology standards. An Information Systems Auditor 1 may be assigned as the auditor-in-charge or as an assistant on engagements. The incumbent will need to understand the Institute of Internal Auditors (IIA) International Professional Practices Framework and apply the IIA Standards. The incumbent will also need to understand general information technology controls and ISACA Standards. The Information Systems Auditor 1 will be responsible for administration, upgrade and maintenance of the Bureau’s TeamMate audit software; providing technical support for audit staff (e.g., assessing IT controls, reliability of computer-processed data, data conversion and analytics); and will serve as IA’s Tech Rep which involves many tasks including technical support and troubleshooting IT-related issues
Some positions may require additional credentials or a background check to verify your identity.
Expected salary: $73284 – 92693 per year
Location: Albany, NY
Job date: Wed, 09 Jun 2021 23:09:37 GMT
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