The City of Gainesville's Auditor's Office is seeking a dynamic and experienced individual who is innovative and forward thinking to perform internal audits of the City's Information Technology (IT) operations.
The tasks to be performed may include but not be limited to, assessing the effectiveness of the IT control environment to help reduce the risk of ineffective IT processes adversely impacting the City and to increase the reliability and integrity of data and information; testing general computer controls (e.g.., logical security and program change control for operating system, database, application and network environments, computer operations, and datacenter physical security), as well as business cycle controls and IT application testing; conducting informational interviews with auditees for familiarization, process walkthrough, and key control identification purposes; and developing audit test steps or programs to ensure control areas provide comprehensive coverage
To be considered for this position you must have a Bachelor's degree from an accredited college or university in Computer Science, Management Information Systems, Accounting or related field; and four (4) or more years of progressively responsible internal and/or external Information Technology experience.
Experience using Audit Command Language (ACL) is preferred.
Experience working with some or all of the following is preferred: Windows server environments, relational database management systems (RDBMS) such as Oracle and SQL, UNIX operating systems, Microsoft Active Directory, and SAP software.
COBIT, ITIL, ISO/IEC 27000, or SOC knowledge is preferred.
A Certified Information Systems Auditor (CISA) or a Certified Information Systems Security Professional (CISSP) certification is preferred and may substitute for a maximum of two (2) years of the required experience.
A Valid U.S. Driver License required upon appointment. Valid Florida Driver License required within 30 days of appointment.