IT Internal Audit Lead (CISA) | Risk & Controls

DeKalb County Government; Decatur (GA); On-site; USD 67,000 - 104,000; Full time

Benefits offered by this job

Automobile allowance

Health care insurance options

Life Insurance

Flexible Spending Account

Employee Assistance Program

Deferred Compensation

Housing relocation reimbursement

Job summary

DeKalb County Government in Georgia is seeking an experienced IT Auditor to assist the Internal Audit Manager, IT in performing complex internal IT audits for the County. This role requires supervising staff, planning audits, and reporting findings to improve controls and compliance.

The position is non-merit and serves at the pleasure of the appointing authority. A Bachelor's degree and a CISA certification are required along with four years of IT audit experience, including two years of

Qualifications

• Bachelor's degree in Finance, Public Administration, Business Administration, Information Technology or related field and four years IT auditing experience; two years leading audit teams; knowledge of ITGCs and government compliance.

Responsibilities

• Assist Internal Audit Manager, IT in executing IT audits and planning audit projects.
• Supervise staff, direct audit work, and monitor quality and compliance with standards.
• Prepare reports, briefings, and recommendations; communicate findings to IT and business units.

Skills

Audit leadership

IT auditing

Staff supervision

Risk assessment

Education

Bachelor's degree in related field

Job description

DeKalb County Government in Georgia is seeking an experienced IT Auditor to assist the Internal Audit Manager, IT in performing complex internal IT audits for the County. This role requires supervising staff, planning audits, and reporting findings to improve controls and compliance.

The position is non-merit and serves at the pleasure of the appointing authority. A Bachelor's degree and a CISA certification are required along with four years of IT audit experience, including two years of