Internal Auditor -Information Technology

City of Hampton•Hampton, VA

7d•Onsite

About The Position

The City of Hampton is seeking an Information Technology Auditor to ensure our systems are secure, efficient, and forward-thinking. The purpose of this role is to ensure City Information Technology (IT) systems and data are secure, compliant, and efficient. The IT Auditor will assist with identifying and managing risks such as cyberattacks, data breaches, and system failures; ensure that IT systems and data management comply with laws and regulations; and identify areas where IT operations can be improved, which can result in cost savings and better business performance. This role also protects an organization's IT assets from unauthorized access, use, and destruction, and ensures that an organization's database is accurate, updated, and reliable.

Requirements

Requires a Bachelor's degree in Information Systems, Information Technology or Computer Science.
A minimum of three years of full-time equivalent auditing, accounting, experience, preferably with a governmental unit or agencies or closely related experience.
Requires a Certified Information Systems Auditor (CISA).
Other comparable certifications include Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation within three years of employment.
Must possess a valid driver’s license and must have and maintain a satisfactory driving record based on the City of Hampton’s criteria.
Must successfully pass a background check and credit history check related to this position.

Nice To Haves

A combination of education and experience may be considered for this position.

Responsibilities

Plans and conducts all phases of information technology audits independently or as a team leader to include general and application controls, systems or applications development, information security, business continuity and disaster recovery, and procedures for technology areas including network, communications, operating system, database and web-based technology.
Ensures all work is performed in accordance with applicable professional standards.
Presents audit findings and recommendations or audit related issues to department and executive management verbally and/or in writing.
Performs continuous monitoring and auditing to analyze current data from City software systems to assure the accuracy, integrity and reliability of the data.
Identifies trends or anomalies.
Reconciles differences and inconsistencies.
Analyzes for administration of systems to include general and application controls.
Reviews system data, files, and tables to determine if new analytical tests can and should be developed for inclusion in the audit.
Creates new test(s) to include programming, reporting, and resulting files.
Participates as an audit liaison in information technology development projects to include systems planning, design, and implementation ensuring effective use of control techniques and efficient use of resources.
Tests transactions and reviews system specifications to ensure that controls are adequate and operational.