Salary: $49,839.00 – $75,795.00 Annually
Location : Dauphin County, PA
Job Type: Non-Civil Service Permanent Full-time
Job Number: N-2023-67110
Department: Department of the Auditor General
Division: AU Bur It Auds
Opening Date: 10/24/2023
Closing Date: 11/2/2023 11:59 PM Eastern
Job Code: A0316
Union: AFSCME
Bargaining Unit: W4
Pay Group: ST06
Bureau / Division Code: 00925040
Bureau / Division: Bureau of Information Technology Audits
Worksite Address: Finance Building Room 320
Worksite Address: 613 North Street
City: Harrisburg, Pennsylvania
Zip Code: 17120
Contact Name: Ashley M. Grimm
Contact Phone: 717.787.3192
Contact Email: HR@paauditor.gov
THE POSITION
Do you have a degree in Data Analytics, an Information Technology (IT) related field, or accounting with a concentration in IT and want to help make your community stronger? The Department of the Auditor General is looking for a motivated self-starting individual like you to join our team of IT Auditors to work in data analytics and information security auditing. 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 strong and more secure.
DESCRIPTION OF WORK
The DAG is looking to fill two (2) Information Technology Auditor 1 position within the Bureau of Information Technology Audits. The IT Auditor 1 position involves auditing IT systems in government agencies and programs, as well as organizations, businesses and other entities that receive state funds. The auditor determines that compliance with Commonwealth security standards, applicable law, regulations, guidelines, rules and auditing standards are being met. The auditor also performs data analysis using a variety of automated tools including Microsoft Excel, Microsoft Access, and Audit Command Language (ACL).
Work duties include, but are not limited to:
- Researching, learning, and applying information technology security standards, laws, regulations, guidelines, and auditing standards;
- Analyzing electronic data files in various formats;
- Locating, evaluating, and analyzing records and other information; and
- Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports.
Work Schedule and Additional Information:
- Full-time employment.
- Work hours are 8:00 am to 4:30 pm, Monday – Friday, with 60-minute lunch.
- Telework: You may have the opportunity to work from home (telework) full-time. In order to telework, you must have a securely configured high-speed internet connection. If you are unable to telework, you will have the option to report to the headquarters office in Harrisburg.
- This is a remote position which includes limited traveling to Harrisburg, PA for audit site visits and in-person training.
- Salary: In some cases, the starting salary may be non-negotiable.
- You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.
REQUIRED EXPERIENCE, TRAINING & ELIGIBILITY
QUALIFICATIONS
Minimum Experience and Training Requirements:
- Degree from accredited college or university with at least 12 credits in information technology or 12 credits in accounting/auditing; or
- An equivalent combination of education, experience, and training.
Additional Requirements:
- This position requires a valid Pennsylvania Drivers’ License.
- You must be able to perform essential job functions.
Preferred Qualifications (not required):
- CPA (Certified Public Accountant)
- CFE (Certified Fraud Examiner)
- CGAP (Certified Government Auditing Professional)
- CGFM (Certified Government Financial Manager)
- CIA (Certified Internal Auditor)
- CISA (Certified Information Systems Auditor)
Legal Requirements:
- A conditional offer of employment will require submission of criminal history reports. See hiring agency contact information.
How to Apply:
- You must attach a resume to your application.
- You must attach a transcript to your application. 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.
Veterans:
- Pennsylvania law (51 Pa. C.S. §7103) provides employment preference for qualified veterans for appointment to many state and local government jobs. To learn more about employment preferences for veterans, go to www.employment.pa.gov/Additional%20Info/Pages/default.aspx and click the Veterans’ Preference tab or contact us at ra-cs-vetpref.erence@pa.gov.
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.
Learn more about our Total Rewards by watching this short !
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, six 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 and click on the benefits box.
*Eligibility rules apply.
01
What is your highest level of education?
- Master’s Degree (or greater)
- Bachelor’s degree
- Associate’s degree
- Some college
- High school diploma (or equivalent)
- Other
- None
02
Do you have at lease 12 credits in accounting/auditing? (Attach transcript to your application.)
- Yes
- No
03
Do you have at lease 12 credits in information technology? (Attach transcript to your application.)
- Yes
- No
04
Do you have any of the following licenses or certifications? (Check all that apply.)
- CPA (Certified Public Accountant)
- CFE (Certified Fraud Examiner)
- CGAP (Certified Government Auditing Professional)
- CGFM (Certified Government Financial Manager)
- CIA (Certified Internal Auditor)
- CISA (Certified Information Systems Auditor)
- None
05
Do you have a valid Pennsylvania driver’s license?
- Yes
- No
06
Have you attached a resume and college transcript to this application?
- Yes
- No
Required Question