Internal Auditor -Information Technology

The purpose of this class is to performs independent audits of the City’s information systems, data, and technology-related processes. Conducts risk-based audits to evaluate internal controls, compliance, cybersecurity, and data reliability; identifies technology-related risks and improvement opportunities; and recommends actions to strengthen governance, safeguard City assets, enhance operational efficiency, and support the achievement of City objectives. Examples of Work

• Plans and conducts all phases of information technology audits independently or as a team leader to include general and application controls, systems or applications development, information security, business continuity and disaster recovery, and procedures for technology areas including network, communications, operating system, database and web-based technology. Ensures all work is performed in accordance with applicable professional standards. Presents audit findings and recommendations or audit related issues to department and executive management verbally and/or in writing.

• Requires a Bachelor’s degree Accounting, Auditing, Information Systems Auditing, Business Administration, Management Information Systems, Computer Science, or a related field.
• A minimum of two (2) to three (3) years of experience conducting audits, risk assessments, internal control evaluations, or compliance reviews, auditing information systems, cybersecurity, data governance, or technology-related processes.
• A combination of education and experience may be considered for this position.
• Requires a Certified Internal Auditor (CIA) and or, Certified Information Systems Auditor (CISA) designation within three years of employment. Other comparable certifications include Certified Public Accountant (CPA).
• Must possess a valid driver’s license and must have and maintain a satisfactory driving record based on the City of Hampton’s criteria.
• Must successfully pass a background check and credit history check related to this position.