IT Audit Specialist 1

About the role

This position is eligible for student loan forgiveness and provides excellent health, savings, and retirement benefits. The biggest benefit of all is the impact you can have to make Pennsylvania stronger.

DESCRIPTION OF WORK

• Team Guidance: Lead IT audit staff as they perform computer controls reviews and/or Computer Assisted Audit Techniques (CAATs) to ensure the completion of the annual audit of the Commonwealth’s Basic Financial Statements (BFS)
• Technical Review: Evaluate the Annual Comprehensive Financial Report (i.e., the GAAP Audit), the annual Single Audit of the Commonwealth, attestation engagements, performance audits, or other engagements of Commonwealth agencies and other auditees
• Quality Oversight: Monitor audit procedures to ensure they meet required standards and deadlines

QUALIFICATIONS REQUIRED

• Bachelor’s or Graduate’s degree in Information Technology or Accounting/Auditing from an accredited college or university
• Possession and maintenance of a certificate as Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
• Minimum of 3 years of experience in supervision/performing IT Audit functions and managing data-driven projects

Additional Requirements

• You must possess a valid Pennsylvania Driver’s License
• You must be able to perform essential job functions

Preferred Qualifications

• One or more of the following certifications: Certified Fraud Examiner (CFE), Certified Government Auditing Professional (CGAP), Certified Government Financial Manager (CGFM), Certified Internal Auditor (CIA)

Legal Requirements

• A conditional offer of employment will require submission of criminal history reports.

How to Apply

• Your application must include a resume and college transcripts
• If you are claiming education in your answers to the supplemental application questions, you must attach a copy of your college transcripts for your claim to be accepted toward meeting the minimum requirements
• Unofficial transcripts are acceptable
• Your application must be submitted by the posting closing date