IT Auditor 4

Commonwealth of Pennsylvania•*State-Wide, PA

1d•Remote

About The Position

The Department of Auditor General (DAG) is looking to fill an IT Auditor 4 position within the Bureau of Information Technology Audits. This role supports the review of technology controls that help protect the Commonwealth's financial information. You will be responsible for managing a team(s) as they evaluate computer systems and data use in major statewide audits. Administrative duties may include preparing reports and forms; conducting meetings, seminars, and research; as well as completing employee performance reviews. As an IT Auditor 4 within the Bureau of Information Technology Audits, you will perform the following duties: Audit Leadership: Manage daily activities of IT Auditors and guide staff understanding of audit goals Work Assignment: Participate in assigning tasks and monitor progress of audit work Technical Review: Perform first level reviews of data analytics, Computer Assisted Audit Techniques (CAATs), and IT control testing for multiple audit types Advanced Analysis: Conduct complex IT control testing and develop approaches for data analytics and CAATs Standards Knowledge: Maintain knowledge of ACL or similar audit data analytics software, as well as the Department’s Audit Manual, IT Audits’ Audit Manual, GAGAS, GAAS, COBIT, and ISACA Standards Staff Training: Train team members on standards, procedures, software, and working paper techniques.

Requirements

Bachelor's degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field AND one year experience as an Auditor 3, IT Auditor 3, Liquor Store Examiner 3, or a Management Trainee; or Bachelor's degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field AND four years of accounting/auditing experience, including one year of supervisory accounting or auditing experience; or Any equivalent combination of experience and training which includes a bachelor’s degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field.
Pennsylvania resident by the date of hire.
Possess a valid Pennsylvania driver's license.
Able to perform essential job functions.

Nice To Haves

Certified Information Systems Auditor (CISA) certification

Responsibilities

Manage daily activities of IT Auditors and guide staff understanding of audit goals
Participate in assigning tasks and monitor progress of audit work
Perform first level reviews of data analytics, Computer Assisted Audit Techniques (CAATs), and IT control testing for multiple audit types
Conduct complex IT control testing and develop approaches for data analytics and CAATs
Maintain knowledge of ACL or similar audit data analytics software, as well as the Department’s Audit Manual, IT Audits’ Audit Manual, GAGAS, GAAS, COBIT, and ISACA Standards
Train team members on standards, procedures, software, and working paper techniques
Preparing reports and forms
Conducting meetings, seminars, and research
Completing employee performance reviews