In this role, the selected candidate will perform operational, financial, and information system audits of various departments throughout the organization; verify accuracy, efficiency, and effectiveness.
In this role, you will be responsible for performing operational, financial and compliance audits of various departments and divisions of the organization in order to verify accuracy, efficiency and effectiveness in accordance with departmental procedures and IIA Standards.
In this role, the selected candidate must have experience handling compliance issues around Sarbanes-Oxley, PCI, and/or HIPAA privacy issues for IT, extensive Experience performing audits and responding to audits.
In this role, the selected candidate performs moderately complex (journey-level) auditing work for the Department of Information Resources (DIR) Internal Audit. Work involves planning, examining, scheduling, investigating, coordinating, sampling, conducting and reviewing functions, records, contracts, financial statements, and internal control structures, reporting on agency practices and processes, and following-up on previous audit work performed.