Description
Requisition No: 864769
Agency: Office of the Attorney General
Working Title: IT AUDITOR - 41000054
Pay Plan: SES
Position Number: 41000054
Salary: $65,000 - $80,000 annually
Posting Closing Date: 11/23/2025
*This position is not eligible for telework*
Our Organization and Mission: The Office represents the State of Florida in state and federal civil and criminal courts, from trial courts to the Supreme Court of the United States.
Position Summary: This position is an IT Auditor position in the Office of the Attorney General within the Inspector General Unit in Tallahassee, Florida.
Qualifications:
Six (6) years of experience in systems analysis, management analysis, program planning, program research, program evaluation, engineering or administrative work. OR
A bachelor's degree from a college or university and two (2) years of professional experience in systems analysis, management analysis, program planning, program research, program evaluation, engineering or administrative work.
A master's degree from a college or university can substitute for one year of the required experience.
PREFERENCES:
Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office is preferred.
Two (2) years of experience writing audit findings and reports is preferred.
Preference will be given to candidates possessing a bachelor's degree in Accounting or Auditing.
Preference will be given to candidates who possess one or more of the following: CIA, CIGA, CISA, CPA, or other related certifications.
The Work You Will Do: The responsibilities of this position include, but are not limited to the following:
This position acts in a confidential capacity assisting in the auditing of programs, policies, and personnel. This is a highly responsible position necessitating the ability to perform the major portion of these duties with a minimum amount of supervision.
The duties and responsibilities of this position stem from enforcement of 20.055, F.S., administrative rules, policies and procedures of the Department, and other state and federal statutes and laws. The audit-related duties of this position are performed under the guidance and supervision of the Director of Auditing.
The incumbent performs information technology (IT) audits and other management reviews, performance audits, and financial/compliance audits as required. IT audits include the assessment of management and systems controls, security, operating systems, applications, and software. Works to develop audit program and testing procedures for the area under review. Findings from audits, system reviews, and studies are used to evaluate the performance, accountability, and integrity of programs and/or individuals. In addition, the incumbent is expected to prepare reports containing the results of work performed and communicate engagement results. Audits are to be conducted in accordance with professional auditing standards specified in 20.055, F.S. Travel may be required for some assigned projects or training.
Advises and assists the Director of Auditing and Inspector General on technical matters concerning engagements pertaining to data processing systems.
Appraises the adequacy of corrective actions taken to improve deficiency conditions identified in engagements or statutorily required Department IT risk assessments. Consults with supervisors and administrators on management information systems to identify potential approaches to reduce IT risks within the Department.
Performs audits or audit related fieldwork and related tests of internal controls to achieve audit objectives and prepares audit work papers that document audit results. Prepares audit objectives, scope, and plan. This entails a thorough review of applicable laws, rules, policies and procedures, prior audit reports, other studies, and supporting documentation. Maintains audit work papers, summarizes audit findings and recommendations, and prepares draft report. Resolves quality assurance review comments in a timely manner.
Participates in exit conferences with auditees and assists in the presentation of results to management. Revises the draft report as necessary and assists in issuing the final report. Performs the follow-up reviews to evaluate the adequacy of corrective actions taken by management to address audit findings and recommendations.
Assesses the reliability and validity assessment of the information provided by the Department on performance measures and standards and makes recommendations for improvement if necessary; reviews actions taken by the Department to improve program performance and meet program standards and make recommendations for improvement, if necessary.
Maintains and improves professional knowledge and skills by participating in professional development.
This position may also assist with internal investigations resulting from audits, internal and/or external complaints or other related matters of the Office of the Attorney General.
Performs other related work as required.
