City of San Antonio
Information Technology Auditor (I - IV)
City of San Antonio, Granite Heights, Wisconsin, United States
Overview
Under general supervision, the Information Technology Auditor assists auditors with basic IT audit procedures in performing IT, financial, compliance, grant, and performance/operational audits in accordance with generally accepted and governmental auditing standards. This position requires a flexible work schedule to perform audits of City operations that are 24 hour/7 days per week. The role may provide functional supervision over assigned staff. The position is an unclassified, at‑will employment that can be terminated at any time for any reason.
Work Location & Schedule Location: City Tower, 100 W. Houston St, San Antonio, Texas 78205. Schedule: Monday – Friday, 7:45 a.m. – 4:30 p.m. (travel to audit sites may be required).
Responsibilities
Information Technology Auditor I & II
Performs assigned IT related audit program procedures to include data collection, work paper preparation, indexing and organization; report and correspondence preparation assistance, occasionally travels to audit sites.
Attends and participates in individual and group interviews.
Performs general control reviews of proposed and existing automated systems for the City.
Attends and participates in project planning meetings and entrance and exit conferences.
Assists in gathering background information, observing workflows, and documenting information processed by automated systems.
Assists in developing and maintaining methodologies to audit information system development, operation, and control activities.
Performs related duties and fulfills responsibilities as required.
Information Technology Auditor III
Performs complex control reviews of proposed and existing automated systems for the City.
Information Technology Auditor IV
Leads individual and group interviews; occasionally involves traveling to audit sites.
Serves as lead in project planning meetings, entrance and exit conferences.
Gathers background information, observes workflows, and documents information processed by automated systems.
Develops and maintains methodologies to audit information system development, operation, and control activities.
Qualifications
Information Technology Auditor I
Bachelor's Degree from an accredited college or university with coursework in information systems and/or auditing and accounting.
Valid Class "C" Texas Driver's License.
Information Technology Auditor II
One (1) year of information systems auditing, accounting, or related experience.
Preferred Qualifications (Auditor I & II)
Experience as a government auditor.
Current with audit or accounting Continuing Professional Education (CPE) credits.
Certification as a CPA, CIA, CFE, CISA, or related IT certification.
Information Technology Auditor III
Three (3) years of information systems auditing, accounting, or related experience, to include one (1) year of related technical supervision or lead experience.
Certification as a CPA, CIA, CFE, CISA, or related IT certification.
Information Technology Auditor IV
Five (5) years total of auditing, accounting, or related analytical business experience, to include two (2) years of related technical supervision or lead experience.
Certification as a CPA, CIA, CFE, CISA, or related IT certification.
Preferred Qualifications (Auditor III & IV)
Experience as a government auditor.
Proficiency with frameworks such as the National Institute of Standards and Technology and Control Objectives for Information and Related Technologies, IT standards, and best practices.
Understanding of information security to include network security, cyber security, and general application controls.
Current with audit or accounting Continuing Professional Education (CPE) credits.
Applicant Information
Unless otherwise stated, applicants may substitute two years of related full‑time experience for one year of higher education or one year of related higher education for two years of experience to meet the minimum requirements of the job. One year of full‑time experience is defined as 30 or more hours worked per week for 12 months. One year of higher education is defined as 30 credit hours completed at an accredited college or university.
Applicants selected for employment with the City of San Antonio in this position must receive satisfactory results from pre‑employment drug testing and background checks. If required, a physical, motor vehicle record evaluation, and additional background checks may be conducted.
Please be advised that if selected for this position, information regarding employment history as it relates to the qualifications of the position will be needed for employment verification. Applicants claiming military service to meet the experience requirement for this position may attach a DD214 to the application.
If selected for this position, official transcripts, diplomas, certifications, and licenses must be submitted at the time of processing. Unofficial transcripts and copies of other relevant documents may be attached to the application for consideration in advance.
Skills
Knowledge of computer database, reporting, accounting and financial record keeping systems.
Knowledge of security, general and application computer control systems.
Knowledge of basic elements of controls as defined by Government Auditing Standards including control environment, risk assessment, control activities, information and communication, and monitoring.
Knowledge of pertinent Federal, State and Local laws, ordinances and regulations.
Knowledge of basic working paper preparation, indexing, and organization.
Knowledge of technical and management report writing procedures and techniques, including appropriate grammar, spelling, and diction.
Skill in utilizing a personal desktop and laptop computers and related equipment, including scanners, printers, etc.
Skill and experience with Microsoft Office, Visio, desktop publishing, project management, and other business applications.
Ability to document and flowchart computer based systems.
Ability to perform routine IT analysis, audits and reviews.
Ability to develop clear and concise reports.
Ability to communicate clearly and effectively.
Ability to perform resource IT and other logistics requirements and performance reporting.
Ability to gather relevant information and document results effectively by identifying the objective, scope, source, results, and conclusions.
Ability to effectively perform assignments within agreed upon budget hours and deadlines.
Ability to understand audit data, documents, and reports.
Ability to cooperate with auditors by sharing information, presenting ideas and concerns, and answering questions.
Ability to establish and maintain effective working relationships with co‑workers, City Council Members and their staff, City Management and their staff, vendors and contract service providers.
Ability to maintain confidentiality of information.
Ability to work at will and to work a flexible schedule.
Ability to perform all the physical with or without accommodations, intellectual, and analytical requirements of the position.
Working conditions are primarily inside an office environment with occasional outside working conditions.
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Work Location & Schedule Location: City Tower, 100 W. Houston St, San Antonio, Texas 78205. Schedule: Monday – Friday, 7:45 a.m. – 4:30 p.m. (travel to audit sites may be required).
Responsibilities
Information Technology Auditor I & II
Performs assigned IT related audit program procedures to include data collection, work paper preparation, indexing and organization; report and correspondence preparation assistance, occasionally travels to audit sites.
Attends and participates in individual and group interviews.
Performs general control reviews of proposed and existing automated systems for the City.
Attends and participates in project planning meetings and entrance and exit conferences.
Assists in gathering background information, observing workflows, and documenting information processed by automated systems.
Assists in developing and maintaining methodologies to audit information system development, operation, and control activities.
Performs related duties and fulfills responsibilities as required.
Information Technology Auditor III
Performs complex control reviews of proposed and existing automated systems for the City.
Information Technology Auditor IV
Leads individual and group interviews; occasionally involves traveling to audit sites.
Serves as lead in project planning meetings, entrance and exit conferences.
Gathers background information, observes workflows, and documents information processed by automated systems.
Develops and maintains methodologies to audit information system development, operation, and control activities.
Qualifications
Information Technology Auditor I
Bachelor's Degree from an accredited college or university with coursework in information systems and/or auditing and accounting.
Valid Class "C" Texas Driver's License.
Information Technology Auditor II
One (1) year of information systems auditing, accounting, or related experience.
Preferred Qualifications (Auditor I & II)
Experience as a government auditor.
Current with audit or accounting Continuing Professional Education (CPE) credits.
Certification as a CPA, CIA, CFE, CISA, or related IT certification.
Information Technology Auditor III
Three (3) years of information systems auditing, accounting, or related experience, to include one (1) year of related technical supervision or lead experience.
Certification as a CPA, CIA, CFE, CISA, or related IT certification.
Information Technology Auditor IV
Five (5) years total of auditing, accounting, or related analytical business experience, to include two (2) years of related technical supervision or lead experience.
Certification as a CPA, CIA, CFE, CISA, or related IT certification.
Preferred Qualifications (Auditor III & IV)
Experience as a government auditor.
Proficiency with frameworks such as the National Institute of Standards and Technology and Control Objectives for Information and Related Technologies, IT standards, and best practices.
Understanding of information security to include network security, cyber security, and general application controls.
Current with audit or accounting Continuing Professional Education (CPE) credits.
Applicant Information
Unless otherwise stated, applicants may substitute two years of related full‑time experience for one year of higher education or one year of related higher education for two years of experience to meet the minimum requirements of the job. One year of full‑time experience is defined as 30 or more hours worked per week for 12 months. One year of higher education is defined as 30 credit hours completed at an accredited college or university.
Applicants selected for employment with the City of San Antonio in this position must receive satisfactory results from pre‑employment drug testing and background checks. If required, a physical, motor vehicle record evaluation, and additional background checks may be conducted.
Please be advised that if selected for this position, information regarding employment history as it relates to the qualifications of the position will be needed for employment verification. Applicants claiming military service to meet the experience requirement for this position may attach a DD214 to the application.
If selected for this position, official transcripts, diplomas, certifications, and licenses must be submitted at the time of processing. Unofficial transcripts and copies of other relevant documents may be attached to the application for consideration in advance.
Skills
Knowledge of computer database, reporting, accounting and financial record keeping systems.
Knowledge of security, general and application computer control systems.
Knowledge of basic elements of controls as defined by Government Auditing Standards including control environment, risk assessment, control activities, information and communication, and monitoring.
Knowledge of pertinent Federal, State and Local laws, ordinances and regulations.
Knowledge of basic working paper preparation, indexing, and organization.
Knowledge of technical and management report writing procedures and techniques, including appropriate grammar, spelling, and diction.
Skill in utilizing a personal desktop and laptop computers and related equipment, including scanners, printers, etc.
Skill and experience with Microsoft Office, Visio, desktop publishing, project management, and other business applications.
Ability to document and flowchart computer based systems.
Ability to perform routine IT analysis, audits and reviews.
Ability to develop clear and concise reports.
Ability to communicate clearly and effectively.
Ability to perform resource IT and other logistics requirements and performance reporting.
Ability to gather relevant information and document results effectively by identifying the objective, scope, source, results, and conclusions.
Ability to effectively perform assignments within agreed upon budget hours and deadlines.
Ability to understand audit data, documents, and reports.
Ability to cooperate with auditors by sharing information, presenting ideas and concerns, and answering questions.
Ability to establish and maintain effective working relationships with co‑workers, City Council Members and their staff, City Management and their staff, vendors and contract service providers.
Ability to maintain confidentiality of information.
Ability to work at will and to work a flexible schedule.
Ability to perform all the physical with or without accommodations, intellectual, and analytical requirements of the position.
Working conditions are primarily inside an office environment with occasional outside working conditions.
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