Home
/
Accounting and Finance
/
IT Auditor
IT Auditor-March 2024
Boston
Mar 16, 2025
ABOUT THE COMMONWEALTH OF MASSACHUSETTS
Purpose. Impact. Change. The Commonwealth of Massachusetts is committed to providing transformative services for its citizens today and in the future.
10,000+ employees
Government, Client Services
VIEW COMPANY PROFILE >>
About IT Auditor

  Job Description

  Posting Number 2024-02-03

  SALARY RANGE (Grade 10A) CSA230: $56,650.00 -- $68,000.00/yr. (Commensurate with experience)

  The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that is high profile, has high expectations but is also committed to sustaining a healthy work/life balance. The OSA is looking for a highly motivated individual who wants gain valuable work experience and training in the area of information technology (IT) auditing and conduct audit work that will have a positive impact of state government operations.

  GENERAL STATEMENT OF DUTIES:

  Participate in the conduct of information technology ("IT") audits of state agencies, departments, programs, and vendors who contract with the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of IT audit reports in accordance with generally accepted government auditing standards. IT auditors perform IT focused audits including, but not limited to, general and application control reviews, system security reviews, and disaster recovery and business continuity reviews. The incumbent in this position will also be tasked with assisting audit staff by providing technical expertise on IT aspects of assigned audits to support data reliability assessments.

  SUPERVISION RECEIVED:

  Work under the direct supervision of a Senior IT Auditor or IT Audit Supervisor who reviews work product for accuracy and completeness.

  SUPERVISION EXERCISED:

  None

  DUTIES AND RESPONSIBILITIES:

  IT Auditors in the Office of the State Auditor are expected to carry out the following work:

  • Participate in developing the audit objectives for IT audits.

  • Perform IT audit related testing as directed by your supervisor.

  • Prepare quality work papers and schedules, which support the work performed during the IT audit, that meet all required department standards.

  • Draft audit findings and compile and edit materials essential to the production of the audit report

  As directed by your supervisor.

  • Attend meetings and interviews held with department representatives and record results of such meetings.

  • Perform other duties as assigned.

  Qualifications

  MINIMUM QUALIFICATIONS:

  The successful candidate will possess and/or demonstrate the following:

  • BA/BS in accounting, business administration or a related field.

  • At least 12 college credits in the areas of computer science, information technology or a related field.

  • Experience using the Microsoft suite of software.

  PREFERRED QUALIFICATIONS:

  Experience and expertise in the following areas will also be important considerations:

  • Experience in IT auditing.

  • Knowledge of the fundamentals of information technology auditing and accounting theory and practice.

  • Understanding of generally accepted auditing standards and related guidelines.

  • Understanding of IT-related objectives, risks, and control practices.

  We require that all applicants have a valid Massachusetts driver's license and that they maintain a safe driving record.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Backend Engineer - Data AML Engine
Responsibilities TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London,
Industry Analyst Commodity Trading (m/w/d) - BCG Platinion
Our clients expect BCG Platinion to provide advice on all relevant IT issues starting from a top-down strategic level to hands-on implementation expertise. Our Energy Practice Area drives fundamental
Security Sales Specialist, Google Cloud
Minimum qualifications: Bachelor's degree or equivalent practical experience. 7 years of experience in a sales role in the enterprise software or cloud space. 5 years of experience promoting to clien
Claims Appraiser - Auto Estimatics
Overview Build your career at one of the top companies for professional growth in the U.S.! Khakis optional... At State Farm we invest in our employees by providing a competitive Total Rewards packag
Accounting Policy Manager
Job Description Intel is an industry leader and a catalyst for technology innovation and products that revolutionize the way we live. Our purpose is to create world-changing technology that improves
TikTok Risk Management Analyst Intern - 2024 Start
Responsibilities TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London,
Principal, Project Leader, or Consultant for Operations in Financial Institutions
Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business st
Finance Part Time Intern
Job Description Client and Data Center Co Marketing, Cloud Services Co Provider and Retail Marketing Program are Global Marketing Programs managed by Global Audit and Compliance Team. The auditor is
Property Field Claims Adjuster (Scottsdale, AZ)
Compensation Minimum:$55,000 / year Compensation Maximum:$90,000 / year Compensation may vary based on the job level and your geographic work location. The Property Field Claims Adjusterwill investig
Associate Manager-finance
Responsibilities Functional Responsibilities • Leverage P&L knowledge to drive decisions • Provide overall support for the period end results and preparation of forecast • Assist Finance Director
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved