Office of the NYS Comptroller Thomas P. DiNapoli
Information Systems Auditor 2 / SG-27 Item# 02904
Office of the NYS Comptroller Thomas P. DiNapoli, Albany, New York, United States
Information Systems Auditor 2 / SG-27 Item# 02904
Join to apply for the Information Systems Auditor 2 / SG-27 Item# 02904 role at Office of the NYS Comptroller Thomas P. DiNapoli.
Base Pay Range $106,898.00/yr - $131,665.00/yr
Duties Description Oversees and supervises Information Systems Auditor 1’s to research, develop proposals and work on specialized IT audits and projects of advanced and complex IT matters, IT auditing tools and/or emerging technologies. Work is in accordance with Generally Accepted Government Auditing Standards, IT security requirements and industry standards. Provides internal/external training on cybersecurity governance and various IT topics.
This position can be located in LGSA’s Albany Central Office or available Regional Offices and travels across NYS.
Minimum Qualifications One year of service as an Information Systems Auditor 1 or at least 8 years of Information Technology audit experience, which must have been gained in any one of combination of the following (experience may be concurrent).
Responsibility for performing IT-related audits and examinations to determine the compliance of agencies, authorities, municipalities, and schools, including reviews of physical and logical access controls, general IT controls, and application controls, and the writing and presentation of findings reports of technical issues to a non-technical audience.
Responsibility for the analysis and evaluation of information systems, such as platforms, applications, network infrastructure, and/or IT‑related operational practices and the writing and presentation of reports of findings suitable for non-technical audience.
Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions in support of audit activity, and evaluating and developing artificial intelligence programs in support of audit activity.
An Associate’s degree may be substituted for up to two years of IT audit experience; a Bachelor’s degree may be substituted for up to four years of IT audit experience; a Master’s degree may be substituted for an additional one year of IT audit experience (i.e., up to five years of experience). There is a maximum of 5 years of educational substitution.
Additionally, one year of generalized audit experience* may be substituted for one year of IT audit experience.
Generalized audit experience is defined as: Performed performance audits in accordance with Generally Accepted Government Auditing Standards; analyzed areas for audit, addressed areas of risk; evaluated systems and procedures relating to audit areas for compliance with applicable laws, rules and regulations and contract terms, as appropriate; ensured funds are utilized in accordance with laws and regulations, and proper and effective controls are in place for areas under audit; used computer assisted auditing tools and techniques across various platforms to meet audit objectives; determined the accuracy and completeness of computer‑processed data, prepared audit work papers to document work done and conclusions; prepared preliminary audit findings or portions thereof, discussed findings with auditee representatives, and participated in exit and entrance conferences.
Preferred Qualifications / Knowledge, Skills, and Abilities
IT industry experience and/or IT or information systems-related degree
Relevant professional certification(s) (CISA, CISSP, CISM, CRISC, CISSP, ISSMP)
Familiarity with GAGAS, CIS, COBIT, COSO and NIST CSF frameworks
Excellent written and verbal communication skills with the proven ability to interact effectively at IT‑related subject matter expert levels
Can effectively interact with technological systems, learn new technology concepts quickly, identify technological risks and convey those risks in audit work accurately and effectively
IT audit experience including but not limited to, conducting Cloud, application, and system security audits
Strong analytical thinking and problem‑solving skills, understanding of IT including security and emerging technology and issues
Familiarity of New York State’s local government and school IT systems
Positive attitude toward work and a role model for staff
Fosters partnership and collaboration with strong interpersonal skills
Telecommuting The Office of the New York State Comptroller (OSC) supports telecommuting where it is reasonable to do so based upon the agency’s mission and operational needs. Generally, employees new to OSC will be restricted from telecommuting for at least 8 calendar weeks. After the initial 8 calendar week restriction, if an employee’s primary residence location, duties, and work performance are aligned with telecommuting and operational needs they may be allowed to do so. Generally, OSC employees may telecommute up to 5 days per pay period but may be approved to telecommute less.
Reasonable Accommodation The NYS Office of the State Comptroller provides reasonable accommodations to applicants with disabilities. If you need reasonable accommodation for any part of the application and hiring process, please notify the Division of Human Resources at (518) 474‑1924.
Equal Opportunity Employment The Office of the NYS Comptroller values a workforce with a broad, diverse range of backgrounds and perspectives. All employees are expected to contribute to a professional environment focused on self‑evaluation and improvement, as well as acceptance and support of coworkers. The Office of the State Comptroller does not participate in E‑Verify or sponsor visa applications.
Benefits
A state pension with vesting after five years’ service
Comprehensive medical, dental and vision insurance available to all employees and their dependents
Flexible spending accounts for dependent and health care
Productivity Enhancement Program (PEP), allowing eligible employees to exchange previously accrued leave in return for a credit to be applied toward their health insurance
Public Service Loan Forgiveness (PSLF)
NYS Deferred Compensation plan
Access to NY 529 and NY ABLE College Savings Programs, and U.S. Savings Bonds
Holiday and paid time off
Shift and geographic pay differentials
A committed continuous learning environment
Informational Brown Bag sessions
Wellness at Work Programs to promote employee health and wellness
OSC Mentoring Program to network, contribute, and provide an opportunity to strengthen competencies in a variety of areas
And much more
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Information Technology
Industries Government Administration
#J-18808-Ljbffr
Base Pay Range $106,898.00/yr - $131,665.00/yr
Duties Description Oversees and supervises Information Systems Auditor 1’s to research, develop proposals and work on specialized IT audits and projects of advanced and complex IT matters, IT auditing tools and/or emerging technologies. Work is in accordance with Generally Accepted Government Auditing Standards, IT security requirements and industry standards. Provides internal/external training on cybersecurity governance and various IT topics.
This position can be located in LGSA’s Albany Central Office or available Regional Offices and travels across NYS.
Minimum Qualifications One year of service as an Information Systems Auditor 1 or at least 8 years of Information Technology audit experience, which must have been gained in any one of combination of the following (experience may be concurrent).
Responsibility for performing IT-related audits and examinations to determine the compliance of agencies, authorities, municipalities, and schools, including reviews of physical and logical access controls, general IT controls, and application controls, and the writing and presentation of findings reports of technical issues to a non-technical audience.
Responsibility for the analysis and evaluation of information systems, such as platforms, applications, network infrastructure, and/or IT‑related operational practices and the writing and presentation of reports of findings suitable for non-technical audience.
Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions in support of audit activity, and evaluating and developing artificial intelligence programs in support of audit activity.
An Associate’s degree may be substituted for up to two years of IT audit experience; a Bachelor’s degree may be substituted for up to four years of IT audit experience; a Master’s degree may be substituted for an additional one year of IT audit experience (i.e., up to five years of experience). There is a maximum of 5 years of educational substitution.
Additionally, one year of generalized audit experience* may be substituted for one year of IT audit experience.
Generalized audit experience is defined as: Performed performance audits in accordance with Generally Accepted Government Auditing Standards; analyzed areas for audit, addressed areas of risk; evaluated systems and procedures relating to audit areas for compliance with applicable laws, rules and regulations and contract terms, as appropriate; ensured funds are utilized in accordance with laws and regulations, and proper and effective controls are in place for areas under audit; used computer assisted auditing tools and techniques across various platforms to meet audit objectives; determined the accuracy and completeness of computer‑processed data, prepared audit work papers to document work done and conclusions; prepared preliminary audit findings or portions thereof, discussed findings with auditee representatives, and participated in exit and entrance conferences.
Preferred Qualifications / Knowledge, Skills, and Abilities
IT industry experience and/or IT or information systems-related degree
Relevant professional certification(s) (CISA, CISSP, CISM, CRISC, CISSP, ISSMP)
Familiarity with GAGAS, CIS, COBIT, COSO and NIST CSF frameworks
Excellent written and verbal communication skills with the proven ability to interact effectively at IT‑related subject matter expert levels
Can effectively interact with technological systems, learn new technology concepts quickly, identify technological risks and convey those risks in audit work accurately and effectively
IT audit experience including but not limited to, conducting Cloud, application, and system security audits
Strong analytical thinking and problem‑solving skills, understanding of IT including security and emerging technology and issues
Familiarity of New York State’s local government and school IT systems
Positive attitude toward work and a role model for staff
Fosters partnership and collaboration with strong interpersonal skills
Telecommuting The Office of the New York State Comptroller (OSC) supports telecommuting where it is reasonable to do so based upon the agency’s mission and operational needs. Generally, employees new to OSC will be restricted from telecommuting for at least 8 calendar weeks. After the initial 8 calendar week restriction, if an employee’s primary residence location, duties, and work performance are aligned with telecommuting and operational needs they may be allowed to do so. Generally, OSC employees may telecommute up to 5 days per pay period but may be approved to telecommute less.
Reasonable Accommodation The NYS Office of the State Comptroller provides reasonable accommodations to applicants with disabilities. If you need reasonable accommodation for any part of the application and hiring process, please notify the Division of Human Resources at (518) 474‑1924.
Equal Opportunity Employment The Office of the NYS Comptroller values a workforce with a broad, diverse range of backgrounds and perspectives. All employees are expected to contribute to a professional environment focused on self‑evaluation and improvement, as well as acceptance and support of coworkers. The Office of the State Comptroller does not participate in E‑Verify or sponsor visa applications.
Benefits
A state pension with vesting after five years’ service
Comprehensive medical, dental and vision insurance available to all employees and their dependents
Flexible spending accounts for dependent and health care
Productivity Enhancement Program (PEP), allowing eligible employees to exchange previously accrued leave in return for a credit to be applied toward their health insurance
Public Service Loan Forgiveness (PSLF)
NYS Deferred Compensation plan
Access to NY 529 and NY ABLE College Savings Programs, and U.S. Savings Bonds
Holiday and paid time off
Shift and geographic pay differentials
A committed continuous learning environment
Informational Brown Bag sessions
Wellness at Work Programs to promote employee health and wellness
OSC Mentoring Program to network, contribute, and provide an opportunity to strengthen competencies in a variety of areas
And much more
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Information Technology
Industries Government Administration
#J-18808-Ljbffr