State of California-posted about 1 month ago
Full-time • Manager
Hybrid • Rancho Cordova, CA
1,001-5,000 employees
Executive, Legislative, and Other General Government Support

Under general direction of the Information Technology Manager II, (IT Mgr II) the Information Technology Manager I (IT Mgr I) will serve as an Information Systems Security Auditor and part of a statewide Information Security Audit Program team. The incumbent is responsible for timely execution of high-quality information system security audits of state agency technology infrastructure and information security programs, business application systems, and significant projects to validate requisite information security controls are in place and are working as intended.

  • execution of high-quality information system security audits of state agency technology infrastructure and information security programs, business application systems, and significant projects to validate requisite information security controls are in place and are working as intended
  • Applicants must be authorized to work for ANY employer in the U.S.
  • Must pass a fingerprint background criminal record check completed by the Department of Justice (DOJ) and the Federal Bureau of Investigation (FBI).
  • Candidates who reside outside of the State of California may be admitted to the job interview. However, upon a job offer, candidates must provide proof of residence in California prior to their appointment becoming effective, or the offer may be rescinded.
  • Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Application through your Applicant Account at www.CalCareers.ca.gov. All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to demonstrate how you meet the Minimum Qualifications for the position.
  • Resume is required and must be included.
  • Experience performing audits in the field of information technology are preferred.
  • A Bachelor's degree in Science, Business and/or Security; Master's Degree in Business Administration and/or degree in Technology are preferred.
  • It is highly preferred that the incumbent possess and maintain one or more of the following professional security industry recognized certifications: The Certified Information Systems Auditor (CISA) certification is preferred; other certifications in information security or auditing such as Certified Internal Auditor (CIA),Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Security Professional (CISSP) other audit certifications are also desirable.
  • Extensive knowledge of federal and state information security policies, standards, principles, practices and frameworks. (SAM 5300 - NIST 800-53).
  • Excellent verbal and written communication skills.
  • Ability to effectively present information clearly to staff and auditees at all levels and at a wide variety of state entities to prepare entities for audit activities.
  • Some travel required for meetings, trainings and conferences.
  • Ability to prepare detailed audit reports, presentations and other types of audit related documentation on short notice.
  • Ability to develop and maintain effective and cooperative working relationships.
  • Possess mature interpersonal skills and will be a supportive team member.
  • Business casual dress code at entity sites are required. (Monday-Friday).
  • Ability to work in a fast pace and changing environment and is able to adopt and support change as needed. We are looking for a team-oriented candidate.
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