California State Auditor
Information System Auditor
California State Auditor, Sacramento, California, United States, 95828
Overview
Join to apply for the
Information System Auditor
role at
California State Auditor . Base pay range
This range is provided by California State Auditor. Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Additional compensation types
Annual Bonus Employer Branding @ State of California | Marketing and Outreach
WHO ARE WE? We are the independent oversight arm of the California State Legislature and the custodians of Californias Whistleblower Hotline. Our mission is to provide objective evaluations and effective solutions that enhance the transparency, accountability, and performance of California government for the people it serves. We are trusted to produce unbiased, nonpartisan reports that provide recommendations to solve some of our states toughest problems. At the California State Auditors Office, we believe that our mission to enhance transparency, accountability, and performance of government also improves the lives of Californians. The many people helping us achieve such a mission are the backbone and heart of our organization. We aspire to create a workplace that celebrates their incredible contributions and talents, and embraces their unique perspectives, identities, and values. We seek to develop an environment where everyone feels valued, respected and inspired in their commitment to public service. What will you do?
As the Auditor Specialist II focused on information system control reviews, you are responsible for performing complex data analysis, as well as determining the adequacy of the general and application controls over a wide range of information systems. You develop and run sophisticated data analysis, develop and apply audit procedures to information systems applications, assess the reliability of computer-processed data, and assess compliance with relevant laws, regulations, and requirements. You also function as a consultant to other Office staff and program managers on methods of analyzing data, testing systems and databases, and training on questions requiring information systems expertise. At times, you will perform peer reviews of data analytics code, as well as oversee the control review work of contractors, including reviewing contractors reports and work papers. Specifically, you will: Write data analytics code to analyze large, complex data sets to answer audit questions. Gather, document, and analyze audit evidence related to information system controls to ensure the controls are suitably designed and operating effectively. Assess the reliability of computer-processed data, to ensure accurate answers to audit questions and supported recommendations. Share the methodology, results, and recommendations of audits through written documentation and verbal presentations. Obtain and organize information relevant to the audit in order to make informed analyses, decisions, and recommendations within budget and timeline expectations. Build cooperative working relationships with other audit staff, including providing technical guidance, to ensure cohesive teamwork and efficient audit processes. Assist in advising the office management on developing current trends and standards related to information systems technologies and audits. Review reports and work papers of contractors performing control reviews on behalf of the Office. Why should you join us?
You want to make a difference for Californians and future generations, and make sure California government is effectively serving its people. You are highly collaborative, solution-oriented, and a strong communicator. You have a strong work ethic and thrive when working under pressure. You possess the ability to reason logically and creatively and use a variety of analytical techniques to resolve problems. You desire a monthly salary range of $9,113-$11,982 as well as a longevity bonus. Qualifications
You have strong analytical and communication skills with demonstrated experience synthesizing information and communicating in a clear and concise manner. You have experience programming complex data analysis in R, or other programming languages, such as SAS, SQL, or Python. You have experience auditing information systems, including general and application controls. You have experience using or auditing PeopleSoft systems, including FI$Cal. You possess or are interested in pursuing a professional designation as a Certified Analytics Professional (CAP) and a Certified Information Systems Auditor (CISA). You have experience using research and information-gathering techniques; basic principles and practices of descriptive and inferential statistics. You have knowledge of principles and practices of organizational management including planning, organizing, accounting, auditing, and quantitative analysis methods. You have knowledge of operations, procedures, and functions. Apply Online
You can submit your complete application package via your CalCareer account. Learn more about the position and application process here: https://www.auditor.ca.gov/job-openings/auditor-specialist-ii/ Working conditions
This position is eligible for participation in the offices hybrid telework program. Work at the alternate work location must be in California and conducted in a space that is ergonomically sound, private, distraction-free, and has safe working conditions to be eligible to telework. Work performed in the office is in an air-conditioned high-rise building with elevator access and both natural and artificial lighting. Work may require sitting for an extended period of time using a personal computer and the use of standard office equipment, such as phones, copiers or scanners. Work may require periodic non-standard work hours and work during weekends to meet workload needs and demands. This position is not eligible for visa sponsorship. Applicants must be authorized to work in the US without the need for visa sponsorship by the start date of employment. The California State Auditor's Office is not an E-Verify employer. #J-18808-Ljbffr
Join to apply for the
Information System Auditor
role at
California State Auditor . Base pay range
This range is provided by California State Auditor. Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Additional compensation types
Annual Bonus Employer Branding @ State of California | Marketing and Outreach
WHO ARE WE? We are the independent oversight arm of the California State Legislature and the custodians of Californias Whistleblower Hotline. Our mission is to provide objective evaluations and effective solutions that enhance the transparency, accountability, and performance of California government for the people it serves. We are trusted to produce unbiased, nonpartisan reports that provide recommendations to solve some of our states toughest problems. At the California State Auditors Office, we believe that our mission to enhance transparency, accountability, and performance of government also improves the lives of Californians. The many people helping us achieve such a mission are the backbone and heart of our organization. We aspire to create a workplace that celebrates their incredible contributions and talents, and embraces their unique perspectives, identities, and values. We seek to develop an environment where everyone feels valued, respected and inspired in their commitment to public service. What will you do?
As the Auditor Specialist II focused on information system control reviews, you are responsible for performing complex data analysis, as well as determining the adequacy of the general and application controls over a wide range of information systems. You develop and run sophisticated data analysis, develop and apply audit procedures to information systems applications, assess the reliability of computer-processed data, and assess compliance with relevant laws, regulations, and requirements. You also function as a consultant to other Office staff and program managers on methods of analyzing data, testing systems and databases, and training on questions requiring information systems expertise. At times, you will perform peer reviews of data analytics code, as well as oversee the control review work of contractors, including reviewing contractors reports and work papers. Specifically, you will: Write data analytics code to analyze large, complex data sets to answer audit questions. Gather, document, and analyze audit evidence related to information system controls to ensure the controls are suitably designed and operating effectively. Assess the reliability of computer-processed data, to ensure accurate answers to audit questions and supported recommendations. Share the methodology, results, and recommendations of audits through written documentation and verbal presentations. Obtain and organize information relevant to the audit in order to make informed analyses, decisions, and recommendations within budget and timeline expectations. Build cooperative working relationships with other audit staff, including providing technical guidance, to ensure cohesive teamwork and efficient audit processes. Assist in advising the office management on developing current trends and standards related to information systems technologies and audits. Review reports and work papers of contractors performing control reviews on behalf of the Office. Why should you join us?
You want to make a difference for Californians and future generations, and make sure California government is effectively serving its people. You are highly collaborative, solution-oriented, and a strong communicator. You have a strong work ethic and thrive when working under pressure. You possess the ability to reason logically and creatively and use a variety of analytical techniques to resolve problems. You desire a monthly salary range of $9,113-$11,982 as well as a longevity bonus. Qualifications
You have strong analytical and communication skills with demonstrated experience synthesizing information and communicating in a clear and concise manner. You have experience programming complex data analysis in R, or other programming languages, such as SAS, SQL, or Python. You have experience auditing information systems, including general and application controls. You have experience using or auditing PeopleSoft systems, including FI$Cal. You possess or are interested in pursuing a professional designation as a Certified Analytics Professional (CAP) and a Certified Information Systems Auditor (CISA). You have experience using research and information-gathering techniques; basic principles and practices of descriptive and inferential statistics. You have knowledge of principles and practices of organizational management including planning, organizing, accounting, auditing, and quantitative analysis methods. You have knowledge of operations, procedures, and functions. Apply Online
You can submit your complete application package via your CalCareer account. Learn more about the position and application process here: https://www.auditor.ca.gov/job-openings/auditor-specialist-ii/ Working conditions
This position is eligible for participation in the offices hybrid telework program. Work at the alternate work location must be in California and conducted in a space that is ergonomically sound, private, distraction-free, and has safe working conditions to be eligible to telework. Work performed in the office is in an air-conditioned high-rise building with elevator access and both natural and artificial lighting. Work may require sitting for an extended period of time using a personal computer and the use of standard office equipment, such as phones, copiers or scanners. Work may require periodic non-standard work hours and work during weekends to meet workload needs and demands. This position is not eligible for visa sponsorship. Applicants must be authorized to work in the US without the need for visa sponsorship by the start date of employment. The California State Auditor's Office is not an E-Verify employer. #J-18808-Ljbffr