State of North Carolina

posted 5 months ago

Full-time - Mid Level
Remote
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 tampering, data loss, service disruptions, and ineffective management of information technology (IT) systems. This full-time position requires a commitment of 40 hours per week and offers flexible scheduling options, including the possibility of remote work as business needs allow. The successful candidate will be responsible for managing audit teams, planning and executing audits across a variety of IT topics and projects, and ensuring compliance with legal and regulatory standards. In this role, the Information Systems Audit Manager will develop and write comprehensive audit reports, review drafts submitted by subordinate auditors, and provide constructive feedback to enhance the quality of audit documentation. The manager will also conduct sensitive entrance and exit conferences with entities being audited, recommending necessary changes to improve financial records, systems, and controls. Additionally, the position involves participating in the recruitment and development of audit staff, including coaching, training, and performance evaluations, ensuring that team members are equipped with the skills needed for effective auditing. The ideal candidate will possess advanced knowledge of IT auditing principles and practices, with a proven ability to communicate complex IT issues clearly and concisely, both in writing and verbally. This position offers a unique opportunity to work with a dedicated team of professionals committed to enhancing the integrity of state government operations and ensuring the responsible use of public funds.

Responsibilities

  • Oversee the completion of audits to reduce risks of data tampering, data loss, and service disruption.
  • Manage one or more audit teams to plan, lead, and execute audits of IT topics and projects.
  • Develop and write audit reports, reviewing drafts and providing feedback to subordinate auditors.
  • Conduct sensitive entrance and exit conferences with audited entities, recommending improvements to financial records and systems.
  • Assist in interviewing and selecting audit staff, engaging in their 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, plus 5 years of relevant experience, including 1 year in a supervisory role.
  • Alternatively, a Bachelor's degree with 24 semester hours in information technology or computer & information security and 12 semester hours in accounting/business, plus 5 years of relevant experience, including 1 year in a supervisory role.
  • Advanced knowledge of auditing IT general and application controls.
  • Experience in communicating complex IT issues clearly and concisely, both in writing and verbally.

Nice-to-haves

  • Basic knowledge of strategic planning.
  • Demonstrated experience in instructing office policies and procedures to new team members.

Benefits

  • $20,000 sign-on bonus
  • 40-hour work week with flexible schedule options
  • Generous paid time off including 12 paid holidays, 14 vacation days, and 12 sick days per year
  • 24 hours paid community service leave
  • Competitive pay and affordable health insurance options
  • Enrollment in the state's pension plan and options for supplemental savings
  • Eligibility for the Public Service Loan Forgiveness Program
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