Senior Auditor - Information Systems

Are you looking for a position to grow your career and add to your skills, expand your knowledge of information technology systems and auditing, and give you the opportunity to collaborate with some of the best minds in the industry? There is no better place to enhance your skills than the Maine Office of the State Auditor! As a Senior Auditor, you will conduct independent and objective audits of information technology systems that support the State of Maine's financial reporting and compliance with Federal program regulations., The Senior Auditor provides technical and audit support by assisting in the planning, designing and performance of audit assignments in accordance with the U.S. Government Accountability Office (GAO), the American Institute of Certified Public Accountants (AICPA), Information System Audit and Control Association (ISACA), and National Institute of Standards and Technology (NIST) guidance. The Senior Auditor provides guidance on the proper interpretation and practical application of those principles. The daily responsibilities of an IT Senior Auditor include:

• performing audits, analysis, and testing of information technology controls used by organizational units of State government. This work is conducted across all layers of computing environments, including physical, operating system, database, network, and application layers, as well as end-user processes and security.

• providing direct supervision to staff auditors by reviewing work for accuracy, completeness, and adherence to professional IT auditing standards;

• researching laws and regulations to ensure proper administration of information technology systems used to operate State and Federal programs;

• providing technical assistance to Senior Leadership and financial and program auditors

• acting as a resource for State agency personnel through identification of risks based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations, contracts, and agreements

Agency Information : The Office of the State Auditor is an innovative organization that acts as the independent auditor for the State of Maine. The Office works with Maine State Government agencies to complete the State's annual Single Audit, comprised of the financial statement and Federal compliance audits. The Office has the statutory authority to audit all accounts and other financial records of State government, including any counties, municipalities, and any organization, institution or other entity receiving or requesting an appropriation or grant from State government.

Mission Statement: The Office of the State Auditor provides independent assurance that Maine government is accountable to the people. We examine whether funds are spent legally and properly, and that data and systems are secure. OSA auditors perform their work in accordance with Government Auditing Standards. We are committed to meeting the changing needs of the people in Maine.

Do you have experience in Research?, Do you have a Bachelor's degree?, * Knowledge of IT auditing standards, principles, techniques, methodologies, and practices promulgated by the U.S. GAO, AICPA, ISACA, and NIST.

• Ability to communicate effectively orally and in writing.
• Ability to establish and lead a team, including planning, assigning, and overseeing procedures to fulfill audit objectives.
• Ability to interpret complex agency policies, procedures, and goals for audit planning purposes.
• Ability to conduct complex information technology control audits.
• Ability to apply, analyze and interpret data extraction and data analytics techniques, form conclusions, and coordinate action plans based on results.
• Ability to research and interpret technology-related State and Federal laws, regulations, rules, and compliance requirements.
• Ability to interpret and implement new auditing standards or accounting pronouncements.
• Ability to analyze and interpret complex IT system designs, logic, functionality, and related processes, including organizational procedures and workflow.
• Ability to assess audit risk for complex information technology systems and processes, and effectively adjust to changes as necessary.
• Ability to effectively secure and document facts through investigation and interviewing.
• Ability to develop effective testing strategies to verify IT system functionality and controls.
• Ability to effectively and consistently conclude whether agency IT controls meet requirements based on audit testing results.
• Ability to effectively prepare and classify audit findings and recommend appropriate corrective action.
• Ability to effectively write technical workpapers, reports and other documents. Ability to review work of professional staff for accuracy, completeness, and adherence to professional auditing standards.

Minimum Qualifications:

A Bachelor's Degree in Computer Science and/or Management Information Systems, - OR- a four (4) year equivalent combination of education, training, and/or progressively responsible professional experience in a related field that demonstrates a thorough knowledge of IT systems audits, technical knowledge covering multiple areas, such as IT security, change management, operating systems, software development, databases, networks and cloud computing.

• Preference will be given to candidates who have professional certification as a Certified Information System Auditor (CISA).

$63,490.96 - $89,650.60 a year - Full-time, Pulled from the full job description

• Health insurance
• Retirement plan
• Dental insurance
• Dependent health insurance coverage
• Paid holidays, No matter where you work across Maine state government, you find employees who embody our state motto-"Dirigo" or "I lead"-as they provide essential services to Mainers every day. We believe in supporting our workforce's health and wellbeing with a valuable total compensation package, including:
• Work-Life Fit - Rest is essential. Take time for yourself using 13 paid holidays, and 3+ weeks of vacation leave annually. Vacation leave accrual increases with years of service, and overtime-exempt employees receive personal leave.
• Wellness - We care about you and your family's wellbeing, offering 12 days of sick leave annually to help you stay healthy.
• Health Insurance Coverage - The State of Maine pays 85%-95% of employee-only premiums ($11,196.96 - $12,514.32 annual value), depending on salary. Use this chart to find the premium costs for you and your family, including the percentage of dependent coverage paid by the State.
• Dental Insurance - The State of Maine pays 100% of employee-only dental premiums ($358.08 annual value).
• Retirement Plan - The State contributes the equivalent of 14.11% of the employee's pay towards the Maine Public Employees Retirement System (MainePERS).

State employees are eligible for an extensive and highly competitive benefits package , covering many aspects of wellness. Learn about additional wellness benefits for State employees from the Office of Employee Health and Wellness .

Note: Benefits may vary somewhat according to specific collective bargaining agreements and are prorated for anything less than full-time.

There's a job and then there's purposeful, transformative work. Our aim is to create a workplace where you can learn, grow, and continuously refine your skills. Applicants demonstrate job requirements in differing ways, and we appreciate that many skills and backgrounds can make people successful in this role.

If you're looking for a great next step, and want to feel good about what you do, we'd love to hear from you. Please note reasonable accommodations are provided to qualified individuals with disabilities upon request.