IT Auditor 4

About the Department

Do you have a degree in an Information Technology (IT) related field, Data Analytics, or Accounting, and want to help make your community stronger? Do you have experience supervising or performing Information Technology Audit functions? If you answered yes to the above, we are looking for motivated self-starting individuals like you to join our team of fiscal watchdogs. This position is eligible for student loan forgiveness and provides excellent health, savings, and retirement benefits. The biggest benefit of all is the impact you can have to make Pennsylvania stronger.

Position Duties

The Department of Auditor General (DAG) is looking to fill an IT Auditor 4 position within the Bureau of Information Technology Audits. This role supports the review of technology controls that help protect the Commonwealth's financial information. You will be responsible for managing a team(s) as they evaluate computer systems and data use in major statewide audits. Administrative duties may include preparing reports and forms; conducting meetings, seminars, and research; as well as completing employee performance reviews. As an IT Auditor 4 within the Bureau of Information Technology Audits, you will perform the following duties:

Work Schedule and Additional Information:

• Full-time employment
• Work hours are 8:00 AM to 4:30 PM, Monday - Friday, with a 60-minute lunch.
• Telework: This is a remote position which includes limited traveling to Harrisburg, PA for in-person training. You will be expected to work from home (telework) full-time. In order to telework, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania. If you are unable to telework, you will have the option to report to the headquarters office. The ability to telework is subject to change at any time. Additional details may be provided during the interview.
• Salary: Selected candidates who are new to employment with the Commonwealth of Pennsylvania will begin employment at the starting annual salary of $78,925.00 (before taxes). 
• You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.

Minimum Qualifications

QUALIFICATIONS

Minimum Experience and Training Requirements:

• Bachelor's degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field AND one year experience as an Auditor 3, IT Auditor 3, Liquor Store Examiner 3, or a Management Trainee; or 
• Bachelor's degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field AND four years of accounting/auditing experience, including one year of supervisory accounting or auditing experience; or
• Any equivalent combination of experience and training which includes a bachelor’s degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field. 

Additional Requirements:

• You must be a Pennsylvania resident by the date of hire.
• You must possess a valid Pennsylvania driver's license.
• You must be able to perform essential job functions.

Preferred Qualifications (not required):

• Certified Information Systems Auditor (CISA) certification

Legal Requirements: 

• A conditional offer of employment will require submission of criminal history reports. See hiring agency contact information.

How to Apply:

• Your application must include a resume and transcripts.
• If you are claiming education in your answers to the supplemental application questions, you must attach a copy of your college transcripts for your claim to be accepted toward meeting the minimum requirements. Unofficial transcripts are acceptable. 
• Your application must be submitted by the posting closing date. Late applications and other required materials will not be accepted.
• Failure to comply with the above application requirements may eliminate you from consideration for this position.  
• All application materials and interview responses must reflect the applicant’s own experience, qualifications, and work. Applicants may use generative AI tools for preparation purposes only. Use of AI to misrepresent or falsify information, or to assist during interviews, is not permitted. Review the Guidance for Generative AI Tools & Job Seekers for additional information.

Telecommunications Relay Service (TRS):

• 711 (hearing and speech disabilities or other individuals).

If you are contacted for an interview and need accommodations due to a disability, please discuss your request for accommodations with the interviewer in advance of your interview date.

The Department of the Auditor General is committed to policies providing equal opportunity for everyone. Accordingly, all employment decisions are made without discrimination on the basis of race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, AIDS or HIV status, disability, or any other categories protected by applicable federal or state law. In addition, department employees are bound by a code of conduct that prohibits any form of harassment, including sexual harassment.

The Department of the Auditor General’s DEI program includes recruitment efforts focused on attracting a diverse population of qualified candidates. We are invested in creating and maintaining a diverse and inclusive workplace where both our present and prospective employees may be authentic. We are dedicated to ensuring our internship and employment opportunities are accessible to all aspiring professionals within the Commonwealth of Pennsylvania.

Benefits

Learn more about our Total Rewards by watching this short video!

See the total value of your benefits package by exploring our benefits calculator.

Health & Wellness

We offer multiple health plans so our employees can choose what works best for themselves and their families. Our comprehensive benefits package includes health coverage, vision, dental, and wellness programs.*

Compensation & Financial Planning
We invest in our employees by providing competitive wages and encouraging financial wellness by offering multiple ways to save money and ensure peace of mind including multiple retirement and investment plan options. 

Work/Life Balance
We know there’s more to life than just work! Our generous paid leave benefits include paid vacation, paid sick leave, eight weeks of paid parental leave, military leave, and paid time off for most major U.S. holidays, as well as flexible work schedules and work-from-home opportunities.* 

Values and Culture
We believe in the work we do and provide continual opportunities for our employees to grow and contribute to the greater good. As one of the largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give back by participating in workplace charitable giving.

Employee Perks
Sometimes, it is the little “extras” that make a big difference. Our employees receive special employee-only discounts and rates on a variety of services and memberships.

For more information on all of these Total Rewards benefits, please visit www.employment.pa.gov and click on the benefits box.

*Eligibility rules apply.

Supplemental Questions

01

Do you have a Bachelor's degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field?

• Yes
• No

02

If you answered no to the questions above, will you receive a degree within 3-6 months of this application?

• Yes
• No

03

Do you have at least one year of experience as an Auditor 3, IT Auditor 3, Liquor Store Examiner 3, or a Management Trainee?

• Yes
• No

04

Do you have four years of accounting/auditing experience, including one year of supervisory accounting or auditing experience?

• Yes
• No

05

How many years of experience do you have conducting audits in accordance with General Accepted Government Auditing Standards?

• 5 or more years
• 3 to 5 years
• 1 to 3 years
• None

06

How many years of experience do you have performing information technology general and application controls audit testing and/or performance audits?

• 5 or more years
• 3 to 5 years
• 1 to 3 years
• None

07

Do you have experience using electronic working paper software, audit management software, or other audit related software?

• Yes
• No

08

If you answered yes, please name the software. If you answered no, type N/A.

09

Do you have experience reviewing System and Organization Controls (SOC) reports?

• Yes
• No

10

Do you possess a Certified Information Systems Auditor (CISA) certification?

• Yes
• No

11

Do you have a valid Pennsylvania driver’s license or are you willing to obtain one by the time of hire?

• Yes
• No

12

Do you reside in or are you willing to relocate to Pennsylvania by the time of hire?

• Yes
• No

13

Did you attach a copy of your college transcript and resume?

• Yes
• No

Required Question

Agency Information

Employer

Commonwealth of Pennsylvania

Address

613 North Street

Harrisburg, Pennsylvania, 17120

Website

http://www.employment.pa.gov

Bachelor's degree in accounting, business, computer science, data analytics, finance, economics, IT, math or related field; 4 years accounting/auditing experience including 1 year supervisory; PA residency; valid PA driver's license; CISA preferred.

Key Responsibilities

• managing audit teams
• reviewing IT controls
• conducting data analytics

Skills & Tools

ACL, CAATs

Job Details

• Category: Finance and Accounting
• Seniority: Mid Level
• Commitment: Full Time
• Workplace: Remote — Pennsylvania, United States
• Salary: USD 78,925 – 119,844 / year
• Languages: English

Benefits

• Generous paid time off
• Retirement plan
• Generous parental leave

About Commonwealth of Pennsylvania

A state government employer offering auditing and financial oversight services. — Industry: Government Agencies and Departments