Assistant State Info Sys Audit Mgr pay range

What the state says the job is

Positions at this level typically perform managerial and oversight functions over multiple audit teams or an entire organizational unit by planning and managing several audits and related engagements. These positions exercise a high degree of independent decision-making and are responsible for cross-training and assignment of staff across the office to effectively respond to audit/investigation needs. Positions are responsible for providing quality professional services to auditees. Services include providing oversight for numerous audits/investigations and related engagements/projects. Positions apply an understanding of numerous audits' systems and procedures, of the overall business operations of entities being audited/investigated, and of the auditees' technology. Positions are often called upon to offer solutions to meet organization-wide challenges.

Knowledge, skills and abilities

Thorough knowledge of professional standards, techniques, practices, procedures of local, state, and federal regulations, and statutes governing area of work and thorough knowledge of current technological developments/trends Thorough knowledge of IT audit techniques, IT standards, best practices, analyses to serve as a resource to other divisions and IT general and thorough knowledge of application controls to evaluate and review a range of mainframe, PC, and distributed environments Thorough knowledge of audits over systems development, operation, programming, control, and security procedures and standards (on-premises and cloud, commercial-off-the-shelf (COTS) solutions, custom software d ...

Minimum qualifications

Bachelor's degree with twenty-four semester hours in accounting and twelve semester hours in information technology or computer & information security from an appropriately accredited institution and five years of experience in auditing/accounting or information technology/computer security, including three years serving in a role as an audit lead or supervisor; or Bachelor's degree with twenty-four semester hours in information technology or computer & information security and twelve semester hours in accounting/business from an appropriately accredited institution and five years of experience in auditing/accounting or information technology/computer security, including three years serving ...

Special requirements

The Assistant State Information Systems Audit Manager classification requires a Certified Public Accountant license issued by the State of North Carolina or eight years of auditing under the Government Auditing Standards (Yellow Book). <h2