Information Technology Auditor jobs in Round Rock, TX
Information Technology Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Being an Information Technology Auditor determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Typically requires a bachelor's degree. Additionally, Information Technology Auditor typically reports to a supervisor or manager. The Information Technology Auditor work is closely managed. Works on projects/matters of limited complexity in a support role. To be an Information Technology Auditor typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)
Recently Added Information Technology Auditor jobs
Information Technology Auditor
- Leander Independent School District
-
Leander, TX
FULL_TIME
-
- JobID: 7075
- Assist in the development and execution of annual audit plan.
- Assist in performing risk analysis in identified audit areas.
- Performs all duties in an ethical manner and acts in confidential capacity to the Internal Audit department.
- Examines management operations, internal control structures and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations; reports erroneous or questionable transactions.
- May perform statistical random sampling of data and data analytics. Assist is set-up audit robotic processes.
- Prepares audit work papers that show the nature and extent of audit work performed and supports the findings and recommendations presented to management.
- Assist in preparation of periodic reports summarizing results of audit activities
- Execute information technology and operational audits by assessing the processes and controls supporting IT systems.
- Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.
- Reviews applicable laws, regulations, procedures, and financial and administrative controls.
- May perform post-audit assessments.
- Communicate effectively and professionally with all levels of district staff, partners, vendors and community, when necessary.
- Comply with the Code of Ethics and the International Professional Practices Framework set forth by the Institute of Internal Auditors (IIA), policies established by federal and state law, State Board of Education rule, and local board policy in the area of internal auditing.
- Demonstrates regular and prompt attendance.
- Perform other duties as assigned.
- None.
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
- Certified as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or pursuing certification preferred.
- Experience in auditing technology systems preferred (1-2 years).
- Knowledge of accounting and auditing methods and systems, business practices, of generally accepted auditing and accounting standards and procedures, operating systems, including windows, SQL, networking technology, internet technology, and related access, firewall administration, security and internet controls; and legal contracts and business law.
- Skill in analyzing programs for compliance and effectiveness; word processing, spreadsheets and data analysis technology; and communication and interpersonal relations.
- Ability to uphold objectivity and independence, compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to evaluate documents for accuracy and legal conformance, plan work in an organized manner, and to communicate effectively, and use tact and diplomacy in working with various district and non-district personnel.
- Needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
- Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
- Ability to understand complex problems and to collaborate and explore alternative solutions.
- Ability to organize and prioritize own work schedule on short-term basis.
- Ability to make decisions which have significant impact on the immediate work unit and monitor impact outside immediate work unit.
- Ability to communicate with individuals utilizing a telephone, computer or other electronic device.
- Ability to compose material such as detailed reports, work-related manuals, publications of limited scope or impact and to make presentations outside of the immediate work area.
- Ability to compute, analyze and interpret numerical data for reporting purposes.
- Ability to make information presentations, inside and outside the organization.
- Ability to work in fast-paced, multi-priority environment.
- Ability to handle difficult conversations and deescalate employees, staff, and parents.
- Use standard office equipment including personal computer and peripherals.
- Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting.
- Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching.
- Occasional light lifting and carrying (less than 15 pounds).
- May work prolonged or irregular hours.
- Frequent districtwide, statewide, and out-of-state travel.
- Work with frequent interruptions.
- Maintain composure and professionalism at all times.
Position Type:
02 - District Administrative
Date Posted:
6/6/2022
Location:
Internal Audit
Closing Date:
Open until filled
Salary Range:Full/Part-Time:Work Days/Year:
$72,236/yr approved work experienceExempt226 days
The State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check. A cost of up to $49.00 will be charged for fingerprinting.
PRIMARY PURPOSETo audit district systems, programs and finances and provide recommendations regarding internal controls and performance quality. Work involves examining, investigating, and reviewing records, reports, financial statements, and management practices to ensure legal compliance with statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness.
MAJOR RESPONSIBILITIES AND DUTIES
SUPERVISORY RESPONSIBILITIES
GENERAL QUALIFICATION GUIDELINES
Education/Certification/Experience:
Knowledge/Skills/Abilities:
Mental/Physical/Environmental Demands
The essential functions, pursuant to the Americans with Disabilities Act, may include the characteristic duties, responsibilities, knowledge, skills, and abilities noted herein; however, this is not a comprehensive listing of all functions and tasks performed by positions found in this job description.
Equal Opportunity Employer - 6 Days Ago
Comptroller - Information Technology Auditor IV
- COMPTROLLER OF PUBLIC ACCOUNTS
-
Austin, TX
FULL_TIME
- Comptroller - Information Technology Auditor IV (00038405) Organization: COMPTROLLER OF PUBLIC ACCOUNTS Primary Location: Texas-Austin Work Locations: Lyndon B Johnson Building (304-00001) 111 E 17th ...
- 16 Days Ago
AFC Auditor
- People, Technology & Processes
-
Austin, TX
FULL_TIME
- Duty Position Title: Auditor Work Location: AFC HQ in Austin, TX Clearance Type: SECRET Travel: 10- 20% Scope: Assist with planning and organizing response(s) to the financial statement audit of the A...
- 1 Day Ago
Information Technology Director
- Texas Lottery Commission
-
Austin, TX
FULL_TIME
- To apply for this job, please copy and paste this link: https://capps.taleo.net/careersection/ex/jobdetail.ftl?job=00042207&tz=GMT-05:00&tzname=America/Chicago Resumes submitted through Indeed are NOT...
- Just Posted
Director of Information Technology
- Pinthouse
-
Austin, TX
FULL_TIME
- Summary Direct and manage the information, data integrity, and technology of Pinthouse as well as manage the Information Technology department and functions of the company. This includes all data cent...
- 16 Days Ago
Information Technology Support Specialist
- TEXAS COMMISSION ON LAW ENFORCEMENT
-
Austin, TX
FULL_TIME
- Information Technology Support Specialist (00041164) Organization: TEXAS COMMISSION ON LAW ENFORCEMENT Primary Location: Texas-Austin Work Locations: Texas Comm on Law Enforcement 6330 E HWY 290 STE 2...
- 2 Months Ago
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0 Information Technology Auditor jobs found in Round Rock, TX area
Systems Administrator III
- IGT
-
Austin, TX
- IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players acro...
- 5/10/2024 12:00:00 AM
TJJD - Programmer III Application Developer - * * * $2,500.00 Recruitment/Retention Bonus * * * (AUS) - 38731
- CAPPS
-
Austin, TX
- Job Description * * * $2,500.00 Recruitment/Retention Bonus * * * HOW TO APPLY Complete a State of Texas Application for...
- 5/10/2024 12:00:00 AM
Senior Cyber Security Engineer
- Procom
-
Austin, TX
- Job Summary: u00A0 Our client in the greater Austin area is seeking a Senior Cyber Security Engineer.u00A0 The position ...
- 5/9/2024 12:00:00 AM
Information Technology Manager
- People's Community Clinic
-
Austin, TX
- Overview: To support the mission of Peoples Community Clinic, the employee performs complex professional work with infor...
- 5/8/2024 12:00:00 AM
IT Risk and Compliance Analyst
- Apple
-
Austin, TX
- IT Risk and Compliance Analyst Austin,Texas,United States Corporate Functions The Business Assurance and Compliance grou...
- 5/8/2024 12:00:00 AM
Senior Engineer, SAP PTP Functional Consultant
- Cardinal Health
-
Austin, TX
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effe...
- 5/8/2024 12:00:00 AM
O&P Compliance Engineer/Analyst - Experienced
- TX Reliability Entity, Inc
-
Austin, TX
- Job Description Job Description Operations & Planning Compliance Engineer/Analyst - Experienced Texas Reliability Entity...
- 5/6/2024 12:00:00 AM
Comptroller- Systems Analyst VI (AMENDED)
- CAPPS
-
Austin, TX
- Job Description Applications must be filed at https://capps.taleo.net/careersection/ex/jobdetail.ftl?job=00041036&tz=GMT...
- 5/6/2024 12:00:00 AM
About Round Rock, Texas
Round Rock is a city in the U.S. state of Texas, in Williamson County (with a small part in Travis), which is a part of the Greater Austin, Texas metropolitan area. The population was 99,887 at the 2010 census.
The city straddles both sides of the Balcones Escarpment, a fault line in which the areas roughly east of Interstate 35 are flat and characterized by having black, fertile soils of the Blackland Prairie, and the west side of the Escarpment which consists mostly of hilly, karst-like terrain with little topsoil and higher elevations and which is part of the Texas Hill Country. Located abo...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Information Technology Auditor jobs
$63,605 to $81,426
Round Rock, Texas area prices
were up 1.2% from a year ago
were up 1.2% from a year ago
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