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Senior Technology Auditor
Location:
Houston, TX
Description:
About Harris County Auditor's Office : The mission of the Harris County Auditor's Office is to be an independent and progressive organization recognized for professionalism in carrying out the County Auditor's statutory duties and responsibilities. The vision of the Harris County Auditor's Office is to create and maintain an environment of sound fiscal management and efficient financial operations at all levels of county government, while providing support to Commissioners Court, County Officials, Department Heads, and the public with the highest level of integrity and financial stewardship. The Harris County Auditor's Office keeps the general accounting records; prepares financial reports; prescribes systems for the receipts and disbursements of the County; audits and processes accounting transactions for grants, payroll, and invoices; verifies compliance with governing laws; performs statutory reviews of records maintained by other officials; and prepares annual estimates of budgeted revenues. The Auditor's Office includes a team of dedicated professionals committed to providing objective, value added services that support the mission, vision, and values of the Office and includes the Executive Division, Accounting Division and Audit Division. JOB DESCRIPTION: The purpose and mission of the Audit Division is to provide independent and objective internal audit services to Harris County as authorized by state statutes. The Data Analytics and Technology Audit Department (DATA) consists of the Audit Data Analytics and Technology Audit teams. Technology Audit provides assurance concerning the data integrity, availability, and confidentiality of Harris County systems and performs information systems and technology infrastructure audits ( e.g., Physical Security, Logical Security, IAM, Business Continuity Planning, Disaster Recovery, ITGC, Network Security, Application Security, Data Conversion/ Interfaces, IT Active Directory, IT Application Interfaces, IT Change Management, Third Party Systems, IT Logging and Monitoring ) to determine whether controls exist in protecting data, infrastructure, and supporting operational needs. With minimal supervision, the Senior Technology Auditor will: Maintain and demonstrate knowledge of emerging trends in information technology, information security, and related auditing best practices; Use sound professional judgement, critical thinking, initiative, follow-through, and attention to detail to effectively plan and conduct audit engagements; Lead in the execution of a documented, well-reasoned, planning process that results in a clear scope objective(s), and the clear identification of relevant risks and controls; Identify findings and create recommendations that deliver value with cost effective, root cause remediation; Effectively execute audit procedures to accurately identify and evaluate IT and IS risks and controls, the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, and the accuracy of information; Draft audit reports that are concise, timely, and fact based, and Comply with the IIA's Standards for the Professional Practice of Internal Auditing, IS Audit and Assurances Standards, and other professional standards as applicable. KEY JOB FUNCTIONS: Executing Audits Identify appropriate client contacts during planning and fieldwork; schedule timely client meetings; prepare questions aligned with the meeting/audit objective; demonstrate effective listening skills to gather information; and document relevant, reliable information. Complete work paper documentation in the TeamMate audit management tool in a timely and proficient manner and in accordance with applicable standards. Through effective written communication, prepare clear, concise work papers that are fully supported and accurately convey overall conclusions, impactful issues, and viable recommendations. Confirm overall conclusions and audit recommendations with internal audit management and the client to ensure accuracy, reasonableness, and buy-in. Perform follow-up procedures to confirm implementation of management action plans. Audit Reporting, Communication, and Client Relations Write findings and recommendations that are evidence-based, remediate the root cause, and add value. Assist with preparation of the final audit report. Confidently and effectively present information to the client in verbal presentations. Act as a trusted advisor by establishing and maintaining amicable working relationships with the client and audit team members, and keeping key individuals apprised of project status and audit issues throughout every engagement. Time Management Successfully manage and complete multiple audit engagements within the established budget hours and timeframes. Monitor project hours and meet agreed-upon project milestones. Keep Technology Audit management and fellow team members apprised of project status. Identify and utilize new tools and techniques to help increase the Technology Audit team's efficiency and effectiveness. WHAT WE ARE LOOKING FOR: Qualified candidates must have a Bachelor's degree in accounting or related subject from an accredited college or university. Relevant professional certification (e.g., CISA, CIA, or CPA) required. Three to five years of information systems and technology audit work experience is required. Knowledge of security and application controls, IT audit best practices and exposure to an IT related field of study is highly preferred. Ideal candidate must possess: Effective project management skills; experience leading audit teams; and experience serving as a subject matter expert on audit and internal control issues. Self-motivated, works independently, and passionate about auditing and consulting. Analytical, critical thinking, and problem-solving skills. Strong communication skills (written and verbal). Proficiency in the use of Microsoft 365 or equivalent software. Ability to work in a fast-paced environment and consistently meet deadlines. Well-developed interpersonal skills. Team minded by encouraging a collaborative environment. Ability to maintain a high degree of judgment, discretion, and confidentiality of sensitive information Ability to travel throughout Harris County as needed. Ability to sit for extended periods of time, push/pull up to 50 lbs., and lift and carry up to 20 lbs. Must be legally eligible to work in the United States. We do not provide visa sponsorship. HARRIS COUNTY HAS AN EMPLOYMENT-AT-WILL POLICY APPLICANTS ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE OR DISABILITY This position is subject to a criminal history check. Only relevant convictions will be considered and, even when considered, may not automatically disqualify the candidate. Job Posted by ApplicantPro
Company:
Auditor's Office Harris County, Tx
Industry:
Accounting & Finance
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Senior Technology Auditor
Senior Technology Auditor is a Accounting & Finance Auditor Job at Auditor's Office Harris County, Tx located in Houston TX. Find other listings like Senior Technology Auditor by searching Oodle for Accounting & Finance Auditor Jobs.
Senior Technology Auditor is a Accounting & Finance Auditor Job at Auditor's Office Harris County, Tx located in Houston TX. Find other listings like Senior Technology Auditor by searching Oodle for Accounting & Finance Auditor Jobs.