Senior IT Auditor & Analytics Lead (Remote)

NASACT; Harrisburg (Dauphin County); Hybrid; USD 71,000 - 87,000; Full time

Job summary

The Department of the Auditor General in Pennsylvania is seeking an IT Auditor 4 to lead IT audit engagements and supervise teams evaluating technology controls in statewide audits. The role includes reviewing data analytics and IT controls, guiding staff, and preparing reports.

Telework is available with limited travel to Harrisburg; starting salary is advertised and health and retirement benefits are included. NASACT and its member offices manage this posting.

Qualifications

• Bachelor's degree in accounting, IT, data analytics, finance, economics, or related field.
• One year as Auditor 3/IT Auditor 3 or equivalent OR four years of accounting/auditing experience with supervisory duties.
• Equivalent combination of education and experience acceptable.

Responsibilities

• Lead IT auditors and guide staff on audit goals.
• Assign tasks and monitor audit progress.
• Perform first-level reviews of data analytics, CAATs, and IT control testing.
• Develop approaches for data analytics and CAATs.
• Maintain knowledge of IT audit standards and audit manuals.
• Train team members on standards and procedures.

Skills

Audit leadership

Task assignment

Data analytics

CAATs

IT controls

Standards knowledge

Staff training

ACL software

Education

Bachelor's degree in accounting

Bachelor's degree in information technology

Bachelor's degree in data analytics

Tools

ACL

Job description

The Department of the Auditor General in Pennsylvania is seeking an IT Auditor 4 to lead IT audit engagements and supervise teams evaluating technology controls in statewide audits. The role includes reviewing data analytics and IT controls, guiding staff, and preparing reports.

Telework is available with limited travel to Harrisburg; starting salary is advertised and health and retirement benefits are included. NASACT and its member offices manage this posting.