North Carolina Office of the State Auditor

posted 5 months ago

Full-time - Mid Level
Executive, Legislative, and Other General Government Support

About the position

The North Carolina Office of the State Auditor is seeking an Information Systems Audit Manager to lead and oversee audits aimed at mitigating risks associated with data integrity, loss, and management of IT systems. This full-time position entails a 40-hour work week with flexible scheduling options, allowing for a work-life balance. The role includes a generous benefits package, including paid holidays, sick leave, and vacation days, as well as the opportunity to work remotely when business needs permit. The successful candidate will be responsible for managing audit teams, developing audit reports, conducting interviews, and recommending improvements to financial records and systems. This position also offers a $20,000 sign-on bonus, making it an attractive opportunity for qualified candidates.

Responsibilities

  • Oversee the completion of audits related to IT systems for state agencies, universities, and community colleges.
  • Plan, lead, and execute audits on a diverse range of IT topics and projects.
  • Develop and write comprehensive audit reports, reviewing drafts and working papers submitted by subordinate auditors.
  • Conduct entrance and exit conferences or interviews with entities being audited, providing recommendations for improvements.
  • Assist in the hiring and training of audit staff, engaging them in skills development and performance evaluations.

Requirements

  • Bachelor's degree with 24 semester hours in accounting and 12 semester hours in information technology or computer & information security, or equivalent education and experience.
  • Minimum of 5 years of experience in auditing/accounting or information technology/computer security, with at least 1 year in a supervisory role.
  • Advanced knowledge of auditing IT general and application controls.
  • Strong writing and communication skills, with the ability to convey complex IT issues clearly.

Nice-to-haves

  • Basic knowledge of strategic planning.
  • Experience in providing instruction on office policies and procedures.

Benefits

  • Paid holidays
  • Health insurance
  • Paid time off
  • Loan forgiveness
  • Flexible schedule
  • Paid sick time
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