Senior IT and Compliance Auditor
|
Job Title:
Closing Date/Time: Salary: Job Type: Location: Department: |
Senior IT & Compliance Auditor
Continuous $58,000.00 - $78,400.00 Annually Full-time City of Atlanta, Georgia Non Departmental (City Auditor's Office) |
Role Purpose
The Senior IT & Compliance Auditor will assist the IT & Compliance Audit Manager in the development and execution of audits in accordance with the annual audit plan. The position will primarily plan and perform IT Audit fieldwork as well as associated reporting.
Responsibilities
Qualifications of the ideal candidate
About Us
The City Auditor’s Office was established in accordance with the city charter and reports to an independent audit committee. This management committee helps to maintain the independence of the audit function. Leslie Ward is the current City Auditor and has served in the role since October 2001. The department is charged with auditing the performance and finances of city programs, activities, and contractors.
Please email resume and cover letter with subject line ‘Senior IT & Compliance Auditor’ to Mike Schroth (mwschroth@atlantaga.gov) for consideration.
The Senior IT & Compliance Auditor will assist the IT & Compliance Audit Manager in the development and execution of audits in accordance with the annual audit plan. The position will primarily plan and perform IT Audit fieldwork as well as associated reporting.
Responsibilities
- Participate in the planning, execution, and reporting of operational and compliance IT audits; identify and assess business process and IT risks
- Conduct follow-up reviews of previous audit recommendations; adequately document and assess management responses
- Provide data retrieval and analysis assistance to performance audit team
- Monitor and report on continuous audit tests
- Provide concise and timely oral and written communication of audit issues to management
- Collaborate with the Department of Information Technology to build strong and lasting relationships
Qualifications of the ideal candidate
- BS/BA in Information Systems, Computer Science, Accounting, or other relevant discipline. Advanced degree a plus
- Minimum two years of IT audit and/or other relevant experience
- Experience with Oracle E-Business Suite, Oracle SQL Developer, SQL Server, Oracle Database, UNIX, Linux, Windows, Active Directory, SharePoint, Excel, and Access
- Understanding of technology processes (i.e., change management, security operations, technology operations, system implementation reviews, business continuity, etc.) and related controls
- Knowledge of IT audit methodologies, tools and techniques
- Ability to apply major control frameworks such as COSO and COBIT
- Familiarity with Generally Accepted Government Auditing Standards (GAGAS)
- Strong communication and research skills
- CISA,CPA, CIA and/or other relevant professional certifications
About Us
The City Auditor’s Office was established in accordance with the city charter and reports to an independent audit committee. This management committee helps to maintain the independence of the audit function. Leslie Ward is the current City Auditor and has served in the role since October 2001. The department is charged with auditing the performance and finances of city programs, activities, and contractors.
Please email resume and cover letter with subject line ‘Senior IT & Compliance Auditor’ to Mike Schroth (mwschroth@atlantaga.gov) for consideration.
