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General Summary
An IT Auditor performs responsible professional work in conducting information technology (IT) audits at State agencies, educational entities, and local governmental units. Applicants with professional experience may be considered for a higher-level position. Individuals possessing a Certified Public Accountant certificate accepted by the Florida State Board of Accountancy, CISA certificate, or qualifying work experience may be employed at above the entry level.
Examples of Work Performed
- Assists in conducting IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures.
- Assists in the compilation of general statistical data.
- Assists in monitoring critical information technology projects as required by law.
- Determines extent of compliance with applicable law, established policies, plans, and procedures.
- Assists in the preparation of reports recommending improvements in information systems, program operations, and internal and other management controls.
- Prepares recommendations for reporting suggested changes to statutory and budgetary requirements.
- Performs other related duties as required.
Knowledge, Skills and Abilities
- Knowledge of accounting, auditing, and other relevant professional standards.
- Knowledge of information technology system requirements.
- Knowledge of research techniques.
- Knowledge of laws, regulations, and other administrative requirements.
- Skill in the use of a personal computer.
- Ability to collect, analyze, and interpret data.
- Ability to plan, organize, and coordinate work assignments.
- Ability to communicate effectively, verbally and in writing.
- Ability to handle confidential information.
- Ability to understand and apply rules, regulations, policies, and procedures.
- Ability to utilize problem-solving techniques.
- Ability to effectively interview individuals and organize the information obtained to reflect the logical progression of procedures performed and conclusions reached.
- Ability to work well as a team member.
- Ability to follow instructions.
- Ability to work within deadlines.
- Ability to deal tactfully, courteously, and professionally with auditees.
- Ability to maintain objectivity.
- Ability to make sound judgments and decisions.
Minimum Qualifications
A bachelor's degree from an accredited college or university with major course work in accounting and 30 semester or 45 quarter hours in excess of those required for a 4-year baccalaureate degree, meeting the educational requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant (one year of relevant professional experience may be substituted for the hours in excess of those required for a 4-year baccalaureate degree if application was made prior to August 2, 1983, to the Florida State Board of Accountancy for taking the Certified Public Accountant’s examination); or
A master's degree from an accredited college or university in management information systems or information studies with an emphasis in information technology; or
A bachelor's degree from an accredited college or university with major course work in accounting, management information systems, or information studies with an emphasis in information technology and one year of relevant professional experience; or
A bachelor's degree from an accredited college or university with major course work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master’s degree in business administration and one year of relevant professional experience; or
Possession of a CPA certificate accepted by the Florida State Board of Accountancy.
The minimum salary for IT Auditor, the entry level classification, is $52,008. There is a $2,520 annual area differential for Miami-Dade and Palm Beach county official headquarters assignments.
The Auditor General offers a competitive benefits package.
Submission of Application
Please visit the Careers Page on the Auditor General's website to view other IT Auditor positions and to download an application.
If an accommodation is needed for a disability, please notify the Auditor General at (850) 412-2733.
For assistance, call the People First Service Center at (877) 562-7287 Monday - Friday, 8:00 a.m. to 6:00 p.m., Eastern time.
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