StateJobsNY

NY HELPNo

AgencyInformation Technology Services, Office of

TitleInformation Systems Auditor 3 ITS, Ref #94819

Occupational CategoryI.T. Engineering, Sciences

Salary Grade31

Bargaining UnitPS&T - Professional, Scientific, and Technical (PEF)

Salary RangeFrom $110970 to $135089 Annually

Employment Type Full-Time

Appointment Type Permanent

Jurisdictional Class Non-competitive Class

Travel Percentage 10%

Workweek Mon-Fri

Hours Per Week 37.5

Workday

From 7 AM

To 5 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? No

Telecommuting allowed? No

County Albany

Street Address Swan Street Building - Core 4

City Albany

StateNY

Zip Code12220

Minimum Qualifications Bachelors degree and seven years of IT auditing experience, including two years of managerial experience.

IT auditing experience must have been gained in any one or combination of the following:

· An auditor with responsibility for the audits of system development life cycle, including the writing and presentation of findings reports of technical issues to a non-technical audience.

· An auditor with responsibility for the audits of physical and logical access controls, general IT controls, and application controls, including the writing and presentation of findings reports of technical issues to a non-technical audience.

· An auditor principally engaged in audits of IT project management, telecommunication networks, software, and business continuity preparedness.

· An information systems professional with responsibility for the analysis and evaluation of information systems, including platforms; network infrastructure; and operational practices.

· As a field auditor with federal, state, or municipal agency, with the responsibility for performing comprehensive IT audits to determine the compliance of individuals or businesses.

Education/Experience Substitution: an associates degree may substitute for up to two years of experience; J.D. or masters degree may substitute for one year of technical experience; Ph.D. may substitute for two years of technical experience.

Duties Description Under the direction of the Chief Audit Executive (CAE) within the Office of Internal Audit of the Bureau of Risk Management within the Office of Information Technology Services, the Information Systems Auditor 3 ITS provides assistance with directing activities of the Quality Assurance and Continuous Monitoring responsibilities of the Office of Internal Audit. Specific duties include, but are not limited to:
• Collaborate with CAE in compiling annual risk assessment of computer systems and/or operations.
• Collaborate with CAE in developing and executing annual plan based on the significant risks identified in the internal and external audits.
• Collaborate with CAE in developing department policies to ensure compliance with standards and governmental requirements.
• Assist in the preparation of various state and federal agency regulatory filings, reports and registrations.
• Collaborate with other departments to direct compliance issues to appropriate existing channels for investigation and resolution.
• Stay up-to-date with changes in federal, state, and local legal requirements by studying existing and new legislation and enforce adherence to requirements while advising management on needed actions.
• Act as an independent review and evaluation body to ensure that compliance Issues/concerns within the organization are being appropriately evaluated, investigated and resolved;
• Monitor, and as necessary, coordinate compliance activities of other departments to remain abreast of the status of all compliance activities and to identify trends;
• Identify potential areas of compliance vulnerability and risk
• Review formal written reports setting forth recommendations for management to strengthen and improve computer systems and/or operations, as well as identify cost of efficiency savings.
• Partner with executive staff on organizational and operational problems, identifying root causes and providing recommendations.
• Identify training needs and arrange for provision of training.
• Perform the full range of supervisory responsibilities.

Additional Comments Background check and fingerprinting are required.

Some positions may require additional credentials or a background check to verify your identity.

Name Dan Fitzgerald

Telephone (518) 473-0398

Fax (518) 402-4924

Email Address HR.Recruitment@its.ny.gov

Address

Street Empire State Plaza, Swan Street Building, Core 4

PO Box 2062

City Albany

State NY

Zip Code 12220

Notes on ApplyingTo apply for this position, please send a cover letter
and resume indicating that you are applying for Info Sys Auditor 3 ITS, Ref #94819. In your cover letter, please clearly indicate how you meet the minimum qualifications as stated above, and describe relevant experience for this position.