Junior IT Auditor Trainee (Hybrid)

State of New York - Higher Education Services Corporation; City of Albany (NY); Hybrid; USD 54,000 - 85,000; Full time

Benefits offered by this job

Holiday & Paid Time Off

Health insurance

Pension / Retirement benefits

Public Service Loan Forgiveness (PSLF)

Job summary

State of New York - Higher Education Services Corporation in Albany seeks an Auditor 1 / Trainee under the NY HELPS program. The role involves planning and performing IT audits, developing audit programs, analyzing data, testing controls, and reporting findings.

Hybrid telecommuting up to 50% is available, with full-time permanent appointment in a standards-driven environment. Minimum qualifications include a bachelor’s degree in accounting, auditing, or taxation (or equivalents) and related

Qualifications

• This NY HELPS title allows non-competitive placement during the program.
• Minimum qualifications include degree requirements and professional experience.
• Conversion to competitive status may occur after NY HELPS employment.

Responsibilities

• Participate in planning and performing full IT and IT access audits.
• Develop audit programs and establish audit samples.
• Analyze data to support IT audit findings.
• Assist in audit reviews and summarize meetings via minutes.
• Test controls and summarize findings with standard elements.
• Collaborate on reporting audit findings and maintain workpapers.
• Monitor open recommendations and ensure implementation.
• Assess IT processes for risks and strengthen controls.
• Provide IT support to Internal and External Audit as needed.
• Build key management and business relationships.
• Drive IT audit initiatives and special improvement projects.
• Perform other audit-related duties as assigned.

Skills

Accounting

Auditing

Taxation

Data analysis

Education

Bachelor's degree in accounting, auditing, or taxation

Bachelor's degree with 24 semester credits in accounting/auditing/taxation

Master's degree in accounting, auditing, or taxation

Job description

State of New York - Higher Education Services Corporation in Albany seeks an Auditor 1 / Trainee under the NY HELPS program. The role involves planning and performing IT audits, developing audit programs, analyzing data, testing controls, and reporting findings.

Hybrid telecommuting up to 50% is available, with full-time permanent appointment in a standards-driven environment. Minimum qualifications include a bachelor’s degree in accounting, auditing, or taxation (or equivalents) and related