at Office of the Auditor General in Springfield, Illinois, United States
Job Description
The ISA V should be capable of performing the following duties without the need for direct supervision. The ISA V 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 entities.
2. Oversees the work of auditors who are involved in this process.
3. Maintains a working knowledge of information systems auditing techniques, Illinois State government, and professional auditing standards.
4. Ensures staff and contractors adhere to techniques and standards.
5. Leads an audit team contributing ideas, completing assigned duties and recommending to the Principal of IS Audits methods to be applied in the audit context.
6. Exercise supervision over other team members, as assigned.
7. Receives controlled assignments of increasing difficulty and responsibility.
8. Reviews data and other information pertinent to the audit.
9. Travels to audit site locations and obtains audit evidence.
10. Performs audit fieldwork which includes examination of information systems controls and preparation and organization of workpapers showing the results of audit examinations. Oversees the work of auditors who are performing fieldwork.
11. Conducts interviews of agency staff to elicit factual information. Oversees the work of auditors who are involved in this process.
12. Prepares drafts and final versions of audit findings and reports. Oversees the work of staff drafting findings or reports.
13. Develops or approves audit scopes and fieldwork audit plans.
14. Reviews workpapers, report draft segments, and audit findings prepared by assigned auditors to ensure accuracy, completeness, clarity, and conformance with audit standards and office policy.
15. Bears responsibility, as assigned, for distributing, directing, and evaluating daily work of assigned staff.
16. Develops data-retrieval applications or databases for use in audits.
17. Develops and delivers training programs.
18. Assists in strategic planning activities.
19. Negotiates and monitors contracts when assigned.
20. Exercises initiative for self-development by actively seeking increased knowledge of the field of IS auditing.
21. Participates actively in on-the job training and other training available through the office.
22. Performs other assigned or required duties.
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Job Posting:
10802354
Posted On:
Apr 05, 2023
Updated On:
Jul 01, 2023
