IT Auditor Senior-Internal: Central Administration #01300

Title: IT Auditor Senior-Internal: Central Administration #01300

State Role Title: Auditor II

Hiring Range: $76,622 - $125,658

Pay Band: 5

Agency: Dept of Corr - Central Admin

Location: DOC Headquarters

Agency Website: www.vadoc.virginia.gov

Recruitment Type: General Public - G

Job Duties

The mission of Internal Audit is to provide Executive Management of the Department of Corrections with independent and objective assurance and consulting services that are guided by a philosophy of adding value to improve the operations of the Department (DOC) and to assist the DOC in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.

To perform professional internal audits by planning and conducting audits of the DOC's IT systems and environment. The primary work products are comprehensive audit working papers and final audit reports. Audits performed include IT Security audits in accordance with Commonwealth IT Security Standards, as well application, information processing, systems development, IT governance, and other audits to evaluate the adequacy and effectiveness of IT controls within the DOC. Duties may include supervising staff and managing IT audits or special projects. The position also provides computer hardware and software support for the Internal Audit Unit.

Minimum Qualifications

High school diploma or equivalent. Considerable experience in information technology/information systems and/or auditing. Some experience in information technology or information systems supporting a large organization. In-depth knowledge/experience with IT principles and processes. Extensive knowledge/experience of IT security practices. Extensive knowledge of IT risks and internal controls. Extensive knowledge/experience with business process analysis. Excellent oral and written skills. Skill in using advanced personal computer applications such as spreadsheets, database packages, office automation software, the Internet, and other software required to fulfill the responsibilities of the position. Experience performing and leading comprehensive, and at times complex, IT security audits. Experience interpreting and applying laws, regulations, and standards. Experience evaluating risks and formulating related audit objectives with initiative and creativity. Ability to utilize the DOC information systems to design and perform audit work. Ability to interact and communicate effectively with all levels of management, to include Executive Management, Wardens, Superintendents, Chiefs, and individuals of other Commonwealth and Federal entities. Strong commitment to ethics; self-motivated with a desire to learn and deploy new audit techniques; exhibits professional judgment. Stays current on industry practices; proactive in evaluating and solving problems; motivates and provides direction on audits and projects as appropriate; successfully organizes audits and projects to meet objectives and deadlines; encourages teamwork and cooperation; establishes an effective working relationship with the auditee and enlists their cooperation. Actively maintains continued growth and improvement regarding requirements of the position; continuous emphasis on improving service and value. Excellent communicator capable of creating and communicating clear and concise instructions; anticipates needs of others; develops effective means to convey oral and written thoughts; effectively manages conflict; uses tact when dealing with uncooperative and sensitive individuals.

Additional Considerations

Progressively responsible IT auditing experience, experience with computer programming, system analysis and/or IT project management desirable. Possession of, or progression towards relevant, professional certification (ex. CPA, CIA, CISA).

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully. Please refer to “Your Application” in your account to check the status of your application for this position.

If selected as a finalist with the VADOC, candidates can expect the following:

Background Investigation Requirements: All applicants are subject to a background investigation. Investigations may include fingerprint checks (State Police, FBI); local agency checks; employment verification;