Auditor IT (40327)

Job Duties/Scope Of Work

Job Duties

HMIS Internal Audit is looking for an Information Technology (IT) Auditor that will be responsible for planning, executing, and reporting on IT audit engagements. This position involves assessing the effectiveness of IT controls, identifying risks, and providing recommendations to enhance IT governance and security. This work scope may be performed remotely depending on the successful candidate's permanent residence. The following are the job duties:

• Plan and perform IT audits and leverage prior audit experience to effectively assess IT controls and processes.
• Assess the security, reliability, and integrity of IT systems and data.
• Identify and assess IT related risks and vulnerabilities from an audit perspective.
• Review and test IT controls, including access controls, change management, and data protection measures.
• Ensure compliance with relevant regulations and standards.
• Document audit findings, conclusions, recommendations, and audit reports in a clear and concise format in accordance with Global Internal Audit Standards.
• Prepare and present detailed audit results to management and stakeholders, highlighting key issues and areas for improvement.
• Monitor the implementation of audit recommendations and corrective actions.
• Conduct follow-up audits to ensure that identified issues have been addressed.
• Work closely with IT and business units to understand processes and systems.
• Provide guidance and support to enhance IT governance and risk management practices.
• Stay updated on emerging IT risks, technologies, and audit methodologies.
• Contribute to the development and improvement of IT audit processes and tools, ensuring alignment with Global Internal Audit Standards.
• Ability to work remotely/independently and on Microsoft Teams.
• Ability to communicate effectively both in writing, verbally, and interface effectively with all levels of management.
• Possess analytical and decision-making skills.
• Proficient with Office Suite of software applications.
• Strong interpersonal, communication, customer service and team-work skills.
  
  

Must obtain a professional certification within two years of employment, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA).

Basic Qualifications

• Bachelor's degree in information technology, Computer Science, Accounting, or a related field and 3 years of experience in IT auditing or IT compliance.
• Ability to obtain and maintain a Personal Identity Verification (PIV) Credential badge.
  
  

Desired Qualifications

Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) are preferred.

Background in National Institute of Standards and Technology (NIST) framework.

Experience documenting audit results utilizing TeamMate or equivalent audit software.

Knowledge of the Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS).

Compensation & Benefits

Grade 15: $80,225 to $101,175

Grade 16: $88,200 to $111,100

Grade 17: $96,938 to $122,113

Senior Level

Grade 18: $106,663 to $134,588

HMIS offers a comprehensive benefits package that includes medical/dental/vision, short-and long-term disability, life insurance, 401(k) plan, and paid time off. For a full list of benefits please visit our benefits website: https://hmis.hanford.gov/hr/page.cfm/employeebenefits

In accordance with Homeland Security Presidential Directive 12 (HSPD-12) and Department of Energy (DOE) Order 473.1A, all employees are required to obtain and maintain a HSPD-12 Personal Identity Verification (PIV) Credential. To obtain this credential, new employees must successfully complete and pass a federal background check investigation. Th