Information Technology Auditor Manager manages audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Being an Information Technology Auditor Manager evaluates audit results and recommend improvements in current risk management controls, system implementation, and upgrade processes. Develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Additionally, Information Technology Auditor Manager communicates overall regulatory, compliance, or operational readiness assessment results and follow-up action items to stakeholders. Coordinates external audit projects and initiatives. Requires a bachelor's degree. Typically reports to a director. The Information Technology Auditor Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Information Technology Auditor Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
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The Florida Legislature
Florida Auditor General's Office
Job Title
Senior Information Technology Audit Analyst
Working Title
Database Administrator
General Summary
This is highly responsible professional work in designing, programming, testing, implementing, operating, maintaining, and analyzing large, complex and/or unusual information technology systems for the Auditor General and coordinating the design and analysis of these systems and/or developing, preparing, applying, and executing computer audit software for use in computer-assisted audit techniques (CAATs) procedures for large, complex and/or unusual audits or other engagements and coordinating the development and execution of these procedures.
An employee in this class functions as a Project Team Leader under the supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager.
Examples of Work Performed
Knowledge, Skills and Abilities
Minimum Qualifications
A bachelor's degree from an accredited college or university with major course work in accounting, one of the computer sciences, management information systems, or statistics and two years of relevant professional experience; or,
A bachelor’s degree from an accredited college or university and four years of relevant professional experience; or,
Eight years of relevant professional experience.
Salary
Commensurate with experience.
The Auditor General offers a competitive benefits package.
Submission of Application
Please visit the Careers Page on the Auditor General's Web site to view other IT related positions and to download an application.
www.FLAuditor.gov
Accommodation for Disability
If an accommodation is needed for a disability, please notify the Auditor General at (850) 412-2733
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