TEXAS DEPARTMENT OF TRANSPORTATION Hiring for A303 Information Technology Auditor I at AUSTIN, Texas Full Time

Performs Information Technology audit work for the Internal Audit Division to include assisting in the planning and conducting of technical audits of information systems, platforms, and operating procedures for the purposes of ensuring regulatory information technology and security compliance, as well as to improve IT governance, risk management, and control processes. Assists in preparing audit findings regarding the efficiency, accuracy, and security of financial and non-financial programs. Audit work involves planning, organizing and conducting audit testing in compliance with professional auditing standards. Work may include travel. Employees at this level perform work independently on assignments; however, all unusual issues are referred to the supervisor.Essential Duties:Keeps management and/or team members apprised of assignment progress.Visits area and field offices to conduct audit testing as required and/or verify corrective action has been implemented.Conducts audits of technology platforms, information systems, and information technology operating systems.Performs information technology security reviews and general information technology or application control reviews.Audits general and application controls, including information classification, information/data security, change management, systems, disaster recovery, and business continuity.Examines information technology, control elements to mitigate information technology risks regarding the confidentiality, integrity, and availability of business information.Prepares system and data diagrams to identify manual and systems process interactions and critical controls.Provides technical support for financial and performance audits and perform information technology audits and computer-assisted audits.Develops audit procedures to establish and answer audit objectives.Prepares work papers and documents work performed and evidence gathered satisfy audit procedures.Performs other job responsibilities as assigned.