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Review Vacancy

Date Posted 04/10/17

Applications Due04/28/17

Vacancy ID38244

AgencyGeneral Services, Office of

TitleInformation Systems Auditor 1

Occupational CategoryOther Professional Careers

Salary Grade23

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

Salary RangeFrom $70438 to $89095 Annually

Employment Type Full-Time

Appointment Type Permanent

Jurisdictional Class Competitive Class

Travel Percentage 0%

Workweek Mon-Fri

Hours Per Week 37.5

Workday

From 8:30 AM

To 4:30 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? No

Telecommuting allowed? No

County Albany

Street Address Corning Tower, 32nd Floor

City Albany

StateNY

Zip Code12242

Minimum Qualifications FOR STATE EMPLOYEES
Current New York State employee with one year or more of permanent, contingent-permanent, or 55b/c service as an Information Systems Auditor 1; OR current New York State employee with one year or more of permanent, contingent-permanent, or 55b/c service in a position allocated to a Grade 21 or higher and eligible for transfer under section 52.6* of the Civil Service Law.
OR
FOR THE GENERAL PUBLIC
Provisional Pending Examination
Seven years of application development experience that includes as primary responsibility the design, development, or evaluation of mainframe or server-based accounting or auditing systems and controls. A Bachelor’s Degree in accounting or computer science may substitute for four years of the experience.

Duties Description The Information Systems Auditor 1 will have wide-reaching responsibilities within the agency that will involve working with Internal Audit, senior management, and business unit personnel. The incumbent, under the direct supervision of the Principal Auditor, will be responsible for planning and conducting internal control reviews and audits of computer applications, information processing and exchanges, and network security within OGS. The incumbent will perform detailed evaluations to assess the controls for agency-wide information technology system applications and network systems, ensuring effectiveness, efficiency, confidentiality, integrity and overall compliance with laws, regulations, policies, and internal control and information technology standards. An Information Systems Auditor 1 may be assigned as the auditor-in-charge or assistant on engagements.

The incumbent will be expected to participate with annual risk assessment and contribute IT-related topics for inclusion in the Bureau’s annual Audit Plan. The incumbent may be asked to assist and train other staff auditors in the use of computerized audit techniques, develop methods for review and analysis of computerized information systems, and perform other job-related functions necessary to meet the Bureau’s objectives.

The incumbent will need to understand the International Professional Practices Framework and apply the International Standards for the Professional Practice of Internal Auditing. The incumbent will need to understand and apply Generally Accepted Accounting Principles and Information Systems Audit and Control Association industry-accepted practices for information systems and network security.

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

Name Human Resources/JM/01306

Telephone 518-473-5282

Fax 518-486-1631

Email Address HRresumes@ogs.ny.gov

Address

Street NYS Office of General Services, HRM

40th Floor Corning Tower, Empire State Plaza

City Albany

State NY

Zip Code 12242

 

Notes on ApplyingPlease submit cover letter along with a clear and concise resume detailing how you meet the minimum qualifications for this position as listed in Specifics and indicate the Vacancy ID number for which you are applying.

Pursuant to Executive Order 161, no State entity, as defined by the Executive Order, is permitted to ask, or mandate, in any form, that an applicant for employment provide his or her current compensation, or any prior compensation history, until such time as the applicant is extended a conditional offer of employment with compensation. If such information has been requested from you before such time, please contact the Governor’s Office of Employee Relations at (518) 474-6988 or via email at info@goer.ny.gov .

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