NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 1 (SG-23)Item# 02923 Occupational Category I.T. Engineering, Sciences Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $84156 to $106454 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Non-competitive Class Travel Percentage 5% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 4 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address 110 State Street City Albany State NY Zip Code 12236 Duties Description Performs IT Audits and IT Specialized Projects: Under the supervision of an Information Systems Auditor 2, performs IT audits in accordance with applicable auditing standards and IT security requirements; analyzes areas for audit; helps establish scope and areas of risk; suggests approaches for addressing risk; analyzes and evaluates the adequacy of agency IT policies and procedures; conducts interviews with auditees and performs walk-throughs to assist in the evaluation of controls; examines internal controls to evaluate the extent to which proper and effective controls are in place; reviews general and application controls of agencies information security programs, performs various IT testing methodologies during audits; examines transactions and supporting documentation to determine legitimacy, fraud, waste and abuse. Consults with other audit teams as necessary on IT areas during financial or performance audits and provides expertise on highly technical IT matters, including developing IT audit programs, inspecting data, systems and controls to assess risk and determine areas of audit and other projects. Works on specialized IT audits, projects, and studies that incorporate, for instance, advanced computer programming, complex IT matters, and emerging technologies. Prepares audit work papers to document work done and conclusions; prepares preliminary audit findings, discussion documents, draft reports and/or special project reports or portions thereof; discusses findings with auditee representatives, and participates in entrance and exit conferences.Supervision: May assist in the supervision of program examiners, trainees or students providing guidance and support by evaluating working papers for completeness, accuracy, and adequacy of supporting documentation.Miscellaneous: May perform tasks assessing program risks to plan potential audits, work on special projects or audit research efforts and may also assist in a variety of other areas supporting the IT audit work. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one of combination of the following (experience may be concurrent) See education and experience substitutions below.• Responsibility for performing IT-related audits and examinations to determine the compliance of agencies, authorities, municipalities, and schools, including reviews of physical and logical access controls, general IT controls, and application controls, and the writing and presentation of findings reports of technical issues to a non-technical audience.• Responsibility for the analysis and evaluation of information systems, such as platforms, applications, network infrastructure, and/or IT-related operational practices and the writing and presentation of reports of findings suitable for non-technical audience.• Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions in support of audit activity, and evaluating and developing artificial intelligence programs in support of audit activity.An Associate’s degree may be substituted for up to two years of IT audit experience; a Bachelor’s degree may be substituted for up to four years of IT audit experience; a Master’s degree may be substituted for an additional one year of IT audit experience (i.e., up to five years of experience). There is a maximum of 5 years of educational substitution. Additionally, one year of generalized audit experience* may be substituted for one year of IT audit experience.*Generalized audit experience is defined as - Performed performance audits in accordance with Generally Accepted Government Auditing Standards; analyzed areas for audit, addressed areas of risk; evaluated systems and procedures relating to audit areas for compliance with applicable laws, rules and regulations and contract terms, as appropriate; ensured funds are utilized in accordance with laws and regulations, and proper and effective controls are in place for areas under audit; used computer assisted auditing tools and techniques across various platforms to meet audit objectives; determined the accuracy and completeness of computer-processed data, prepared audit work papers to document work done and conclusions; prepared preliminary audit findings or portions thereof, discussed findings with auditee representatives, and participated in exit and entrance conferences. Additional Comments Knowledge, skills, and abilities1) Strong verbal and written communication skills.2) Strong capacity in auditing skills such as professional skepticism, persistence, creative thinking and risk taking. 3) Strong analytical and problem solving abilities.4) Excellent interpersonal and team skills.5) Proficient in use of technology such as Microsoft Office Suite and familiar with audit software used by SGA. 6) Knowledge of the NYS Comptroller’s Office and the Division of State Government Accountability.7) Experience in use of various IT audit software tools and techniques to identify system weaknesses.8) Experience with network operating systems, security software system, and key application systemsTelecommuting: The Office of the New York State Comptroller (OSC) supports telecommuting where it is reasonable to do so based upon the agency’s mission and operational needs. Generally, employees new to OSC will be restricted from telecommuting for at least 8 calendar weeks. After the initial 8 calendar week restriction, if an employee’s primary residence location, duties, and work performance are aligned with telecommuting and operational needs they may be allowed to do so. Generally, OSC employees may telecommute up to 5 days per pay period but may be approved to telecommute less.Reasonable Accommodation: The NYS Office of the State Comptroller provides reasonable accommodations to applicants with disabilities. If you need reasonable accommodation for any part of the application and hiring process, please notify the Division of Human Resources at (518) 474-1924.Equal Opportunity Employment: The Office of the NYS Comptroller values a workforce with a broad, diverse range of backgrounds and perspectives. All employees are expected to contribute to a professional environment focused on self-evaluation and improvement, as well as acceptance and support of coworkers. Some positions may require additional credentials or a background check to verify your identity. Name Brittany Pebler Telephone 5184741924 Fax (518)-486-6723 Email Address Jobs@osc.ny.gov Address Street Office of the New York State Comptroller, Division of Human Resources 110 State Street, 12th Floor City Albany State NY Zip Code 12236 Notes on Applying Submit a clear, concise cover letter and resume stating how you meet the above minimum qualifications to https://www.osc.ny.gov/jobs/openings/information-systems-auditor-1/012527, Reference Item #02923-BEP on your cover letter for proper routing. Unofficial transcripts and/or templates will be required for certain positions. To access this job vacancy, copy the link above and paste it into your web browser. Documents must be sent as unlocked and accessible attachments. Division Contact: Kimberly BottEmail Address: kbott@osc.ny.gov