StateJobsNY

NY HELPNo

AgencyState Comptroller, Office of the

TitleAssociate Internal Auditor (Data Processing Operations)

Occupational CategoryFinancial, Accounting, Auditing

Salary Grade23

Bargaining UnitM/C - Management / Confidential (Unrepresented)

Salary RangeFrom $64498 to $80583 Annually

Employment Type Full-Time

Appointment Type Contingent Permanent

Jurisdictional Class Competitive Class

Travel Percentage 5%

Workweek Mon-Fri

Hours Per Week 37.50

Workday

From 8:30 AM

To 4:30 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? Yes

Telecommuting allowed? No

County Rensselaer

Street Address RTP 1

200 Jordan Road

City Troy

StateNY

Zip Code12180

Minimum Qualifications 52.6 Transfer:
Candidates must have one year of permanent, competitive service in a qualifying title allocated to salary grade 21 or higher.

Duties Description ? Supervise activities related to the audit engagement.
? Prepare for, and participate in, audit-related meetings, including the Scoping, Opening and Closing conferences.
? Utilize automated work paper software to document IT audit plans, risk/control matrices, IT audit programs, sampling plans, potential observations, and draft IT audit reports.
? Document the detailed design of the area (function/unit) under audit via flowcharts and narratives.
? Discuss the design of the function under audit with relevant OSC management to ensure it accurately captures the detailed process under audit as well as the key risks (to achieving the unit’s objectives) and related key controls.
? Assess the adequacy of the design of controls, identifying control weaknesses and other areas for improvement and developing recommendations for control improvement.
? Conduct detailed testing to determine the level of compliance with the design of the key IT control policies and procedures.
? Ensure that the IT audit work performed, and supporting documentation, complies with professional auditing standards and adequately support any conclusions reached.
? Identify, with unit management’s input, insightful recommendations for improving the function under audit.
? Prepare the initial draft of the proposed IT audit report for Internal Audit management.
? Research audit-related products and/or services.

Additional Comments Desired Competencies:
• Information technology background; i.e., system operations, application programming, systems programming, network management, mainframe, server administration, and/or systems analysis.
• Auditing experience.
• Strong analytical skills.
• Strong written communication and documentation skills; i.e., ability to prepare work papers, document meetings, document audit findings, and prepare draft reports.
• Strong verbal communication and interviewing skills.
• Working knowledge of internal controls.
• Ability to research IT products, IT industry changes, and industry-known vulnerabilities.
• Security conscious.
• Ability to be objective.
• Ability to respect confidentiality.

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

Name Joanne Pirfo

Telephone (518) 474-1924

Fax (518) 486-6723

Email Address recruit@osc.state.ny.us

Address

Street Office of Human Resources

110 State Street, 12th Floor

City Albany

State NY

Zip Code 12236

Notes on ApplyingInterested candidates should submit a cover letter and resume to recruit@osc.state.ny.us no later than July 17, 2015. Please reference Item #139 GOER-JP when responding.
When responding, please include the reference number and letters listed in this section. The GOER ID # should not be included.