SENIOR IT AUDITOR - 73000958

Requisition No: 842361 

Agency: Department of Revenue

Working Title: SENIOR IT AUDITOR - 73000958

 Pay Plan: SES

Position Number: 73000958 

Salary:  $85,000.08 - $90,000.00 / annually 

Posting Closing Date: 12/23/2024 

Total Compensation Estimator Tool

Florida Department of Revenue

Office of Inspector General

Senior IT Auditor (Senior Info Tech Business Consultant) - SES

Tallahassee

If you have a desire to use your talent and skills at an organization that provides critical services to millions of individuals, businesses and families across the state, the Florida Department of Revenue invites you to apply to become an essential member of our team. We are committed to maintaining a diverse workforce and providing employment opportunities to veterans and individuals who have a disability. To learn more about the Department of Revenue’s excellent array of benefits, including career training, tuition waivers, paid vacations, insurance, and retirement programs, visit our website.

JOB SUMMARY: The incumbent in this position is expected to:

• Follow the Department of Revenue Standards of Conduct, model ethical behavior, and demonstrate the Department’s mission, vision, and values in all activities. 
• Provide excellent customer service, maintain a professional demeanor, and strive for continual improvement at all times.
• Comply with ethics-related policies and procedures. Show concern for others through demonstrated action. Contribute to a working environment based upon Department of Revenue values that is free of harassment or intimidation and that is conducive to a pleasant and productive atmosphere.

 

Within the Office of the Inspector General, under the supervision of the Audit Director, the incumbent independently performs or acts as lead auditor on information technology (IT) audits and other management reviews, performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits to ensure projects are managed, engagement objectives are achieved, and that staff skills are developed. Conduct or assist in engagements involving computerized systems.  Research best practices and standards for the IT industry to identify security issues with the agency’s IT systems.  Prepare and advise in preparation of programs used for testing by the internal auditors of IT files.  Coordinate communication of audit requests between staff auditors and data processing section.  Assists in providing audit staff with current documentation concerning IT auditing concepts and technology. Assist in the review of data furnished by management from IT systems to help provide assurance of the data's accuracy and appropriateness. Assist non-IT audit staff in data retrieval from the agency’s IT systems during performance of an audit and with understanding the IT systems to be audited. In addition, the incumbent is expected to prepare reports containing the results of work performed and communicate engagement results. Engagements are to be conducted in accordance with the professional auditing standards specified in section 20.055, F.S. Travel may be required for some assigned projects or training. 

 

• Maintain familiarity with ISO 20000 Standards and acts as the lead on the ISO 20000 internal audit, as required.
• Advise and assist the Director of Auditing and the Inspector General on technical matters concerning engagements pertaining to data processing systems.
• Appraise the adequacy of corrective actions taken to improve deficiency conditions identified in engagements or statutorily required Department IT risk assessments.  Consult with supervisors and administrators on management informat