Senior Auditor - Information Systems

State of Maine; Virginia (MN); On-site; USD 63,000 - 90,000; Full time

Benefits offered by this job

13 paid holidays

3+ weeks vacation leave annually

Sick leave 12 days annually

Health insurance

Dental insurance

Retirement plan (MainePERS)

Job summary

The Office of the State Auditor in Maine seeks a Senior Auditor – Information Systems to perform independent audits of IT controls that support the State’s financial reporting and federal compliance. You will design and execute audits following GAO, AICPA, ISACA and NIST guidance, and provide technical guidance to audit staff.

You will plan, coordinate with leadership, supervise staff, and apply data analytics to assess risk, strengthen controls, and ensure lawful, proper use of state IT systems.

Qualifications

• Knowledge of IT auditing standards and guidance (GAO, AICPA, ISACA, NIST).
• Strong written and oral communication.
• Ability to lead a team and supervise staff auditors.
• Ability to research laws and regulations for IT audits.
• Ability to develop testing strategies and document findings.

Responsibilities

• Audits, analyzes and tests IT controls across state government computing environments.
• Supervises staff auditors and reviews work for accuracy and conformance to standards.
• Researches applicable laws and regulations for IT program compliance.
• Provides technical assistance to senior leadership and auditors.
• Identifies risks and recommends corrective actions based on testing results.

Skills

IT auditing standards

Communication skills

Leadership and supervision

Regulatory and policy interpretation

Data analytics and testing

Knowledge of GAO/AICPA/ISACA/NIST

Education

Bachelor’s Degree in Computer Science or MIS

CISA certification (preferred)

Job description

Office of the State Auditor

Senior Auditor - Information Systems

Opening Date:5/14/26

Closing Date:until filled

Job Class Code: 0770

Grade: 27

Administrative Unit: Supervisory

Salary Range:$63,490.96 – $89,650.60 *Salary includes a 2.50% stipend* Minimum starting salary established at $73,063.64 annually

Are you looking for a position to grow your career and add to your skills, expand your knowledge of information technology systems and auditing, and give you the opportunity to collaborate with some of the best minds in the industry? There is no better place to enhance your skills than the Maine Office of the State Auditor! As a Senior Auditor, you will conduct independent and objective audits of information technology systems that support the State of Maine’s financial reporting and compliance with Federal program regulations.

Job Duties of a Senior Auditor – Information Systems position with the Office of the State Auditor:

The Senior Auditor provides technical and audit support by assisting in the planning, designing and performance of audit assignments in accordance with the U.S. Government Accountability Office (GAO), the American Institute of Certified Public Accountants (AICPA), Information System Audit and Control Association (ISACA), and National Institute of Standards and Technology (NIST) guidance. The Senior Auditor provides guidance on the proper interpretation and practical application of those principles. The daily responsibilities of an IT Senior Auditor include:

• performing audits, analysis, and testing of information technology controls used by organizational units of State government. this work is conducted across all layers of computing environments, including physical, operating system, database, network, and application layers, as well as end-user processes and security.
• providing direct supervision to staff auditors by reviewing work for accuracy, completeness, and adherence to professional IT auditing standards;
• researching laws and regulations to ensure proper administration of information technology systems used to operate State and Federal programs;
• providing technical assistance to Senior Leadership and financial and program auditors
• acting as a resource for State agency personnel through identification of risks based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations, contracts, and agreements

Agency Information: The Office of the State Auditor is an innovative organization that acts as the independent auditor for the State of Maine. The Office works with Maine State Government agencies to complete the State’s annual Single Audit, comprised of the financial statement and Federal compliance audits. The Office has the statutory authority to audit all accounts and other financial records of State government, including any counties, municipalities, and any organization, institution or other entity receiving or requesting an appropriation or grant from State government.

Mission Statement:

The Office of the State Auditor provides independent assurance that Maine government is accountable to the people. We examine whether funds are spent legally and properly, and that data and systems are secure. OSA auditors perform their work in accordance with Government Auditing Standards. We are committed to meeting the changing needs of the people in Maine.

Background of well-qualified candidates will demonstrate the following competencies:

• Knowledge of IT auditing standards, principles, techniques, methodologies, and practices promulgated by the U.S. GAO, AICPA, ISACA, and NIST.
• Ability to communicate effectively orally and in writing.
• Ability to establish and lead a team, including planning, assigning, and overseeing procedures to fulfill audit objectives.
• Ability to interpret complex agency policies, procedures, and goals for audit planning purposes.
• Ability to conduct complex information technology control audits.
• Ability to apply, analyze and interpret data extraction and data analytics techniques, form conclusions, and coordinate action plans based on results.
• Ability to research and interpret technology-related State and Federal laws, regulations, rules, and compliance requirements.
• Ability to interpret and implement new auditing standards or accounting pronouncements.
• Ability to analyze and interpret complex IT system designs, logic, functionality, and related processes, including organizational procedures and workflow.
• Ability to assess audit risk for complex information technology systems and processes, and effectively adjust to changes as necessary.
• Ability to effectively secure and document facts through investigation and interviewing.
• Ability to develop effective testing strategies to verify IT system functionality and controls.
• Ability to effectively and consistently conclude whether agency IT controls meet requirements based on audit testing results.
• Ability to effectively prepare and classify audit findings and recommend appropriate corrective action.
• Ability to effectively write technical workpapers, reports and other documents. Ability to review work of professional staff for accuracy, completeness, and adherence to professional auditing standards.

Minimum Qualifications:

A Bachelor’s Degree in Computer Science and/or Management Information Systems, - OR- a four (4) year equivalent combination of education, training, and/or progressively responsible professional experience in a related field that demonstrates a thorough knowledge of IT systems audits, technical knowledge covering multiple areas, such as IT security, change management, operating systems, software development, databases, networks and cloud computing.

*Preference will be given to candidates who have professional certification as a Certified Information System Auditor (CISA).

As an Equal Opportunity employer, Maine State Government embraces a culture of respect and awareness. We are committed to creating a strong sense of belonging for all team members, and our process ensures an inclusive environment to applicants of all backgrounds including diverse race, color, sex, sexual orientation or gender identity, physical or mental disability, religion, age, ancestry, national origin, familial status or genetics.If you’re looking for a great next step, and want to feel good about what you do, we’d love to hear from you. Please note reasonable accommodations are provided to qualified individuals with disabilities upon request.

Why join our team?

• Work-Life Fit – Rest is essential. Take time for yourself using 13 paid holidays, and 3+ weeks of vacation leave annually. Vacation leave accrual increases with years of service, and overtime-exempt employees receive personal leave.
• Wellness – We care about you and your family’s wellbeing, offering 12 days of sick leave annually to help you stay healthy.
• Health Insurance Coverage – The State of Maine pays 85%-95% of employee-only premiums ($11,196.96 - $12,514.32 annual value), depending on salary. Use this chart to find the premium costs for you and your family, including the percentage of dependent coverage paid by the State.
• Dental Insurance – The State of Maine pays 100% of employee-only dental premiums ($358.08 annual value).
• Retirement Plan – The State contributes the equivalent of 14.11% of the employee’s pay towards the Maine Public Employees Retirement System (MainePERS).

State employees are eligible for an extensive and highly competitive benefits package, covering many aspects of wellness. Learn about additional wellness benefits for State employees from the Office of Employee Health and Wellness.

Note: Benefits may vary somewhat according to specific collective bargaining agreements and are prorated for anything less than full-time.

There’s a job and then there’s purposeful, transformative work. Our aim is to create a workplace where you can learn, grow, and continuously refine your skills. Applicants demonstrate job requirements in differing ways, and we appreciate that many skills and backgrounds can make people successful in this role.