Information Technology Auditor
3.
8 2 hours ago Full Job Description Information Technology Auditor - (12373) VETERANS' PREFERENCE:
Pursuant to Chapter 295, Florida Statutes, candidates eligible for Veterans' Preference will receive preference in employment for Career Service vacancies and are encouraged to apply.
Candidates claiming Veterans' Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code.
Veterans' Preference documentation requirements are available by visiting the following link (http:
//www.
dms.
myflorida.
com/content/download/97612/566545).
All documentation is due by the close of the vacancy announcement.
With guidance from the Audit Director, performs Information Technology (IT) related audit work for company operations, business activities, financial systems, internal controls and/or performance management systems in accordance with the Institute of Internal Auditors (IIA) Standard Practices and ISACA best practices.
This encompasses performing all phases of the audit including planning, fieldwork, and with the Audit Director, compiling the audit report, informing internal customers of audit results, consultation with auditees regarding IT audit recommendations /action plan implementation, and monitoring of IT related action plans.
In consultation with the Audit Director, may perform special IT related projects which are designed to assist internal customers, including the Senior Leadership Team (SLT).
Performs annual and project level risk assessments of IT and certain operational business units.
May perform IT components of operational audits as well as ongoing research on current activities and trends in the IT arena, particularly with respect to cyber security.
Performs or assists with annual and project level risk assessments, recommends the scope of IT audit work to the Audit Director, and estimates IT audit resource needs.
Applies professional IT audit standards and concepts to test and evaluate company policies, procedures, records, operations, and systems.
Consults industry guidelines and information systems audit reference materials to assist the Audit Director in assuring adequate coverage and scope.
Notifies the Audit Director of news-worthy IT events.
Where practical, utilizes automated audit techniques to improve accuracy, efficiency and effectiveness of the audit function.
Examines and evaluates system and program documentation, test procedures and results, processing controls, input and output data, reports, change management, disaster recovery, and system reliability, security, and documentation to determine if controls and processes are adequate.
Reviews and evaluates the adequacy and efficiency of computer applications, hardware, software, and network controls.
Reviews and evaluates proposed and pre-implementation applications to provide input into the design of new systems and their controls.
Develops issues and recommendations for bringing applications and operations into compliance with industry and company standards and objectives.
Assists with follows-up on IT recommendations from the external auditors.
Performs special reviews at the request of the Audit Director or SLT members.
With Audit Director input, conducts internal audits from start to finish, inclusive of planning, fieldwork/testing, report writing, and following up on recommendations and action plans.
Interacts with auditees at all levels from management to rank and file employees.
Identifies issues raised in audits and special projects, and communicates them verbally and in written reports, offering recommended control enhancements relevant to the business and risk level.
With Audit Director input, develops audit programs and testing procedures relevant to risk and test objectives.
Ensures audit conclusions are well-documented and based on a complete understanding of the process, circumstances, and risk.
Establishes and maintains effective working relationships with auditees, in particular, IT management.
Works with Audit Director to ensure audits address JEA corporate strategies with regard to IT functions.
Ensures adequate focus on personal professional growth, seeking relevant training opportunities to maintain expertise levels and retain active CISA certification.
Promotes effective coordination within Audit Services and the Compliance Department, particularly with respect to cyber security.
Participates in meeting JEA's safety goals.
Qualifications Education:
Bachelor's degree in Information Systems, accounting, finance, business, or related field.
Experience:
Minimum of three (3) years of relevant audit experience, with at least one to three (1-3) years in an internal IT audit role, or equivalent IT experience.
License/Certifications/Registrations:
An IT related certification, preferably a CISA.
This position requires that employees be in compliance with JEA procedure ES A0200 A0101 RS 628 Screening Personnel Risk Assessments (pre-hire for FACTA designations; pre-hire and recurring for CIP designations).
Primary Location:
US-FL-Jacksonville Work Locations:
21 W Church Street 21 W Church Street Jacksonville 32202 Job:
Legal / Regulatory Job Posting:
Feb 21, 2023, 3:
59:
08 PM Closing Date:
Mar 21, 2023, 10:
59:
00 PM.
Estimated Salary: $20 to $28 per hour based on qualifications.
8 2 hours ago Full Job Description Information Technology Auditor - (12373) VETERANS' PREFERENCE:
Pursuant to Chapter 295, Florida Statutes, candidates eligible for Veterans' Preference will receive preference in employment for Career Service vacancies and are encouraged to apply.
Candidates claiming Veterans' Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code.
Veterans' Preference documentation requirements are available by visiting the following link (http:
//www.
dms.
myflorida.
com/content/download/97612/566545).
All documentation is due by the close of the vacancy announcement.
With guidance from the Audit Director, performs Information Technology (IT) related audit work for company operations, business activities, financial systems, internal controls and/or performance management systems in accordance with the Institute of Internal Auditors (IIA) Standard Practices and ISACA best practices.
This encompasses performing all phases of the audit including planning, fieldwork, and with the Audit Director, compiling the audit report, informing internal customers of audit results, consultation with auditees regarding IT audit recommendations /action plan implementation, and monitoring of IT related action plans.
In consultation with the Audit Director, may perform special IT related projects which are designed to assist internal customers, including the Senior Leadership Team (SLT).
Performs annual and project level risk assessments of IT and certain operational business units.
May perform IT components of operational audits as well as ongoing research on current activities and trends in the IT arena, particularly with respect to cyber security.
Performs or assists with annual and project level risk assessments, recommends the scope of IT audit work to the Audit Director, and estimates IT audit resource needs.
Applies professional IT audit standards and concepts to test and evaluate company policies, procedures, records, operations, and systems.
Consults industry guidelines and information systems audit reference materials to assist the Audit Director in assuring adequate coverage and scope.
Notifies the Audit Director of news-worthy IT events.
Where practical, utilizes automated audit techniques to improve accuracy, efficiency and effectiveness of the audit function.
Examines and evaluates system and program documentation, test procedures and results, processing controls, input and output data, reports, change management, disaster recovery, and system reliability, security, and documentation to determine if controls and processes are adequate.
Reviews and evaluates the adequacy and efficiency of computer applications, hardware, software, and network controls.
Reviews and evaluates proposed and pre-implementation applications to provide input into the design of new systems and their controls.
Develops issues and recommendations for bringing applications and operations into compliance with industry and company standards and objectives.
Assists with follows-up on IT recommendations from the external auditors.
Performs special reviews at the request of the Audit Director or SLT members.
With Audit Director input, conducts internal audits from start to finish, inclusive of planning, fieldwork/testing, report writing, and following up on recommendations and action plans.
Interacts with auditees at all levels from management to rank and file employees.
Identifies issues raised in audits and special projects, and communicates them verbally and in written reports, offering recommended control enhancements relevant to the business and risk level.
With Audit Director input, develops audit programs and testing procedures relevant to risk and test objectives.
Ensures audit conclusions are well-documented and based on a complete understanding of the process, circumstances, and risk.
Establishes and maintains effective working relationships with auditees, in particular, IT management.
Works with Audit Director to ensure audits address JEA corporate strategies with regard to IT functions.
Ensures adequate focus on personal professional growth, seeking relevant training opportunities to maintain expertise levels and retain active CISA certification.
Promotes effective coordination within Audit Services and the Compliance Department, particularly with respect to cyber security.
Participates in meeting JEA's safety goals.
Qualifications Education:
Bachelor's degree in Information Systems, accounting, finance, business, or related field.
Experience:
Minimum of three (3) years of relevant audit experience, with at least one to three (1-3) years in an internal IT audit role, or equivalent IT experience.
License/Certifications/Registrations:
An IT related certification, preferably a CISA.
This position requires that employees be in compliance with JEA procedure ES A0200 A0101 RS 628 Screening Personnel Risk Assessments (pre-hire for FACTA designations; pre-hire and recurring for CIP designations).
Primary Location:
US-FL-Jacksonville Work Locations:
21 W Church Street 21 W Church Street Jacksonville 32202 Job:
Legal / Regulatory Job Posting:
Feb 21, 2023, 3:
59:
08 PM Closing Date:
Mar 21, 2023, 10:
59:
00 PM.
Estimated Salary: $20 to $28 per hour based on qualifications.
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