IT Auditor

19 May 2024

Vacancy expired!

Job Purpose: Requirement of IT Auditor for Department of LotteryMinimum Requirements: PROJECT TASKS & DELIVERABLESPosition Responsibilities may include, but are not limited to:• Define objectives, scope, and methodology and develop a logical work plan for achieving engagement results.• Conduct professional interviews in compliance with standards and applicable regulations, ensuring all pertinent issues are adequately addressed.• Complete necessary engagement research and evaluate internal controls and risk exposures of the Lottery’s governance, operations, and information systems.• Obtain and quickly analyze and summarize complex data.• Conduct site visits and observe processes.• Determine compliance with policies, procedures, statutes, and applicable regulations.• Ensure workpapers are logical and organized, accurate, legible, appropriately referenced, and completed timely.• Document the audit process and workpapers in the electronic workpaper system, ensuring steps are completed timely and in proper sequential order, with supervisory review and approval being obtained as necessary.• Produce a well-written report with clear findings and recommendations.• Plan and execute effective entrance and exit conferences with auditees.• Employ time management techniques to ensure the devotion of adequate time and resources for successful completion of all projects.• Conduct follow-up of engagements to appraise the adequacy of management actions taken.• Conduct data mapping and analysis.• Determine user requirements for functional business computer applications.• Conduct research and provide opinions to, and prepare briefs for, the Inspector General.• Perform security analyses and risk assessments as needed.• Assist in the development and implementation of OIG policies and procedures, quality assurance and improvement program, annual risk assessment, audit plan, and annual report; and• Work in conjunction with Lottery audit staff on all engagements, being an effective team player who contributes valuable skills and ideas, while also recognizing and showing respect for others’ strengths and contributions. About ArnAmy, Inc.:ArnAmy, Inc. is a leading information technology consulting and software development firm in Tallahassee, FL since 2007. ArnAmy has been providing high quality services to clients and prides itself in implementing dependable solutions to ensure client's success. ArnAmy is formed and led by principle centered leaders with Subject Matter Expertise in all disciplines of Information Technology. Company has proven record of 100% successful projects and 100% satisfied clients, and employees. We are inviting bright professionals with integrity and have passion to achieve higher goals to join our award winning (Tallahassee’s BEST in IT Solutions – 2017 & 2016) excellent and talented team.ArnAmy, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability or marital status. Women and Minorities are encouraged to apply.PLEASE SEND RESUMES AND SALARY EXPECTATIONS TO THANK YOU!

  • ID: #41164431
  • State: Florida Tallahassee 32301 Tallahassee USA
  • City: Tallahassee
  • Salary: $65 - $75
  • Job type: Contract
  • Showed: 2022-05-19
  • Deadline: 2022-07-10
  • Category: Et cetera