It Auditor
Current• Perform annual information technology risk assessments that are used to develop the annual information technology audit plan.• Plan and draft information system reviews.• Execute internal audit testing of information systems.• Perform walkthroughs of information technology-related processes for the purpose to evaluate the design and effectiveness of the implemented internal controls.• Effectively interpret and apply IT governance, security and privacy, system development, and other leading frameworks including (but not limited to) NIST and COBIT.• Use data analysis tools to script/program/visualize data, such as PowerBI and Tableau.• Retrieve data through the use of scripting tools such as SQL, Python, R and other general, data storage/database platforms.• Understand and apply data literacy regarding the systems and data-sources to retrieve and validate the data (ETL).• Document work performed and then prepare observations and recommendations for corrective action.• Communicate the results and recommendations to agency staff and management.• Assist to grow capabilities and build maturity of overall the data analytics program.• Assist the internal audit team with general data extraction, data analytics, and other technology needs.• Serve as a consultant and business partner with all levels of management.