IT Auditor (Auditor General)
State of Florida10 months ago
Tallahassee, FL, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
An Information Technology (IT) Auditor participates in the audit, analysis, and testing of IT controls across a variety of computing environments—from cutting-edge cloud solutions to traditional mainframe systems. This role is essential in ensuring compliance with internal controls and regulatory standards. Compensation: $52,008 with additional annual area differentials of $4,752 for Miami-Dade/Palm Beach Counties and $1,776 for Lee, Sarasota, Hillsborough, Orange, and St Lucie Counties.
Key Responsibilities
- Assist in conducting IT audits and related engagements at State agencies, educational entities, and local governmental units, including evaluation of automated systems and internal controls.
- Compile general statistical data and monitor critical IT projects as required by law.
- Determine the extent of compliance with applicable laws, policies, and procedures.
- Prepare reports with recommendations for improvements in information systems and management controls.
- Develop recommendations regarding statutory and budgetary changes.
- Perform other related duties as assigned.
Required Qualifications
- Strong knowledge of accounting, auditing, IT system requirements, research techniques, and relevant laws and regulations.
- Proficient in the use of personal computers with proven ability to collect, analyze, and interpret data.
- Excellent planning, organizational, and communication skills with a demonstrated ability to work both independently and as a team member.
- Ability to handle confidential information, follow instructions, meet deadlines, and maintain objectivity.
- Education & Certifications: A bachelor's degree with major coursework in accounting, management information systems, or information studies; alternatively, a master’s degree in management information systems/information studies is acceptable. Candidates with a Certified Public Accountant (CPA) certificate accepted by the Florida State Board of Accountancy or a Certified Information Systems Auditor (CISA) certificate, or those with relevant professional experience, are encouraged to apply.
Required Skills
IT auditing
Compliance with laws and regulations
Research techniques
Problem-solving
Team collaboration
Risk analysis
Information security
Internal controls evaluation
Audit reporting
Data interpretation