City of San Antonio
Information Technology Auditor (I - IV)
City of San Antonio, San Antonio, Texas, United States, 78208
Overview
Under general supervision, is responsible for assisting the auditors with basic information technology (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 work schedule flexibility as required to perform audits of City operations that are 24 hour/7 days per week. May provide functional supervision over assigned staff. This advertisement will be used to fill the position at one of the following Information Technology Auditor levels: Information Technology Auditor I – II – III – IV with corresponding annual salary ranges listed below. Work Location
City Tower, 100 W. Houston St, San Antonio, Texas 78205 Work Schedule
7:45 a.m. - 4:30 p.m.; Monday - Friday 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: In addition to previous level functions, performs complex control reviews of proposed and existing automated systems for the City. Information Technology Auditor IV: In addition to previous level functions, leads individual and group interviews; 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. Education, Licenses, and Experience
Information Technology Auditor I: Bachelor2 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: In addition to education and license of previous level functions, one (1) year of information systems auditing, accounting, or related experience. Information Technology Auditor III: In addition to education and license of previous level functions, three (3) years of information systems auditing, accounting, or related experience, including 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: In addition to education and license of previous level functions, five (5) years total of auditing, accounting, or related analytical business experience, including two (2) years of related technical supervision or lead experience. Certification as a CPA, CIA, CFE, CISA, or related IT certification. 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. Preferred Qualifications (Auditor III & IV)
Experience as a government auditor. Proficiency with frameworks (e.g., NIST and COBIT/IT control frameworks), IT standards, and best practices. Understanding of information security including network security, cybersecurity, and general application controls. Current with audit or accounting Continuing Professional Education (CPE) credits. Applicant Information
Applicants may substitute two years of related full-time experience for one year of higher education or one year of higher education for two years of experience to meet the minimum requirements. One year of full-time experience is defined as 30+ hours per week for 12 months; one year of higher education is 30 credit hours. Applicants selected for employment must pass pre-employment drug testing and background checks. Additional checks may be conducted if required for the position. If selected, official transcripts, diplomas, certifications, and licenses must be submitted at processing. Unofficial transcripts may be attached for consideration in advance. Knowledge of computer databases, reporting, accounting and financial record-keeping systems; security and control systems; and basic working paper preparation, indexing, and organization. Skills in using personal computers and office software; ability to document and flowchart computer-based systems; ability to develop clear and concise reports; and strong written and verbal communication skills. Ability to perform IT audits and reviews, gather information, document results, work within budgeted hours and deadlines, and maintain confidentiality. Ability to work with auditors, collaborate with stakeholders, and maintain professional relationships with co-workers, City leadership, vendors, and service providers. Ability to work at will and on a flexible schedule; ability to meet physical, intellectual, and analytical requirements; occasional outside working conditions. Seniority level
Entry level Employment type
Full-time Job function
Information Technology Industries Government Administration
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Under general supervision, is responsible for assisting the auditors with basic information technology (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 work schedule flexibility as required to perform audits of City operations that are 24 hour/7 days per week. May provide functional supervision over assigned staff. This advertisement will be used to fill the position at one of the following Information Technology Auditor levels: Information Technology Auditor I – II – III – IV with corresponding annual salary ranges listed below. Work Location
City Tower, 100 W. Houston St, San Antonio, Texas 78205 Work Schedule
7:45 a.m. - 4:30 p.m.; Monday - Friday 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: In addition to previous level functions, performs complex control reviews of proposed and existing automated systems for the City. Information Technology Auditor IV: In addition to previous level functions, leads individual and group interviews; 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. Education, Licenses, and Experience
Information Technology Auditor I: Bachelor2 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: In addition to education and license of previous level functions, one (1) year of information systems auditing, accounting, or related experience. Information Technology Auditor III: In addition to education and license of previous level functions, three (3) years of information systems auditing, accounting, or related experience, including 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: In addition to education and license of previous level functions, five (5) years total of auditing, accounting, or related analytical business experience, including two (2) years of related technical supervision or lead experience. Certification as a CPA, CIA, CFE, CISA, or related IT certification. 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. Preferred Qualifications (Auditor III & IV)
Experience as a government auditor. Proficiency with frameworks (e.g., NIST and COBIT/IT control frameworks), IT standards, and best practices. Understanding of information security including network security, cybersecurity, and general application controls. Current with audit or accounting Continuing Professional Education (CPE) credits. Applicant Information
Applicants may substitute two years of related full-time experience for one year of higher education or one year of higher education for two years of experience to meet the minimum requirements. One year of full-time experience is defined as 30+ hours per week for 12 months; one year of higher education is 30 credit hours. Applicants selected for employment must pass pre-employment drug testing and background checks. Additional checks may be conducted if required for the position. If selected, official transcripts, diplomas, certifications, and licenses must be submitted at processing. Unofficial transcripts may be attached for consideration in advance. Knowledge of computer databases, reporting, accounting and financial record-keeping systems; security and control systems; and basic working paper preparation, indexing, and organization. Skills in using personal computers and office software; ability to document and flowchart computer-based systems; ability to develop clear and concise reports; and strong written and verbal communication skills. Ability to perform IT audits and reviews, gather information, document results, work within budgeted hours and deadlines, and maintain confidentiality. Ability to work with auditors, collaborate with stakeholders, and maintain professional relationships with co-workers, City leadership, vendors, and service providers. Ability to work at will and on a flexible schedule; ability to meet physical, intellectual, and analytical requirements; occasional outside working conditions. Seniority level
Entry level Employment type
Full-time Job function
Information Technology Industries Government Administration
#J-18808-Ljbffr