Title: IT Auditor

State Role Title: Auditor II

Hiring Range: $90,000 - $105,000

Pay Band: 5

Agency: VA Information Tech Agency

Location: VA Information Technologies

Agency Website: https://www.vita.virginia.gov/

Recruitment Type: General Public - G

Job Duties

The purpose of this position is to [lan, coordinate and conduct IT security audits for participating customer agencies. Either independently or as a team leader within existing guidelines, objectively develops, interprets, and/or evaluates compliance with policies, procedures, standards, and frameworks.

Develops audit plans, target objectives, review procedures, and project plans.

Performs work of varied and considerable difficulty requiring advanced data collection, analysis, forecasting, and report writing.

Exercises considerable discretion and judgment in making recommendations related to the overall audit process.

Serves as a resource to others in resolving more complex problems.

Provides risk evaluation and mitigation services to enhance operational effectiveness and efficiency.

Frequently contacts internal and external senior officials regarding sensitive and confidential matters

Minimum Qualifications

Considerable Experience working as an IT Auditor in a public accounting firm or internal audit department, following Generally Accepted Auditing Standards (GAAS)

Considerable Experience with Government Auditing Standards (Yellow Book) and/or the International Professional Practices Framework (Red Book).

Experience in-depth knowledge of Commonwealth of Virginia IT Security Standard SEC530 and/or NIST 800-53.

Experience performing control evaluations of IT infrastructure, operating systems, network components, and business applications.

Considerable Experience proficiently drafting professional audit reports requiring minimal revision.

Considerable Experience working effectively with all levels of management and internal and external stakeholders.

Additional Considerations

Possess one or more of the following professional certifications:

Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor.

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully. Please refer to "Your Application" in your account to check the status of your application for this position.

N/A

Contact Information

Name: VITA Human Resources



Email: [email protected]