IT AUDITOR - 67012982

The State Personnel System is an E-Verify employer. WORKING TITLE: IT Auditor POSITION NUMBER: 67012982 OPEN COMPETITIVE OPPORTUNITY This position is not a Telework position and is required to report to the APD office in the area it serves. The Benefits of Working for the State of Florida Working for the State of Florida is more than a paycheck. The State’s total compensation package for eligible employees features a highly competitive set of employee benefits, including: Annual and Sick Leave benefits. Nine paid holidays and one Personal Holiday each year. State Group Insurance coverage options, including health, life, dental, vision, and other supplemental insurance options. Retirement plan options, including employer contributions. The Agency seeks team members who demonstrate the qualities of being humble, hungry, and smart and lead others to embody the same. Position Summary Under direct supervision of the Audit Director, this position is responsible for performing and reporting on information technology, compliance, and performance audits, assisting in investigations, conducting internal control reviews, performing program evaluations, and conducting other special projects. The Work You Will Do INFORMATION TECHNOLOGY AUDITS Plan and conduct internal information technology audits and other engagements in accordance with auditing standards. Perform preliminary survey activities. Develop and recommend project audit objectives and scopes based upon relevant information technology and cybersecurity standards and guidelines. Develop detailed tests to be performed. Evaluate the adequacy and effectiveness of the management controls over organizational and functional activities. Conduct assessments of compliance with statutes, rules, guidelines, policies, and procedures. Prepare working papers documenting methods and results. Prepare reports presenting clear and concise findings, conclusions, and recommendations to improve APD operations. Minimum Qualifications A bachelor’s degree from an accredited college or university with a major in accounting, business administration, business management, computer science or related field is required. Two years of experience in an Inspector General’s office, an Internal Audit office, or an External Audit office is required. Two years of professional working experience conducting IT audit engagements is required. A master’s degree from an accredited college or university or possession of a CPA, CIA, CISA, or Certified Inspector General Auditor certificate can substitute for one year of the required experience. Experience writing audit findings and reports is required. Knowledge, Skills, And Abilities Knowledge of Florida Statutes and rules related to IT and Offices of Inspector General. Best practices related to IT. National Institute of Standards and Technology (NIST) security standards. Computer systems analysis, design and associated techniques. IT auditing and/or experience in IT auditing. The State of Florida is an Equal Opportunity Employer/Affirmative Action Employer, and does not tolerate discrimination or violence in the workplace. Candidates requiring a reasonable accommodation, as defined by the Americans with Disabilities Act, must notify the agency hiring authority and/or People First Service Center.

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