at Office of the Auditor General in Springfield, Illinois, United States
Job Description
With general supervision, the ISA II may perform all or some of the following functions depending upon needs of the Office.
1. Gathers, interprets, compiles, and analyzes data for information systems audits of governmental agencies.
2. Applies working knowledge of information systems auditing techniques, Illinois State government, and professional auditing standards.
3. Actively contributes as a member of an audit team, completing assigned duties of limited scope and communicating with the team leader concerning proper methods to be applied in the audit context.
4. Receives controlled assignments of increasing difficulty and responsibility.
5. Travels to audit site locations and obtains audit evidence.
6. Performs audit fieldwork which includes examination of information systems controls and preparation and organization of workpapers showing the results of audit examinations.
7. Reviews data and other information pertinent to the audit.
8. Participates in interviews of agency staff to elicit factual information.
9. Prepares preliminary drafts of audit findings.
10. Assists with the drafting of reports.
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Job Posting:
10802339
Posted On:
Apr 05, 2023
Updated On:
Jul 01, 2023
