IT Auditor

POSITION: IT Auditor

DEPARTMENT: Internal Audit

SALARY: Up to $95,000 annual salary

LEVEL: L28

CLOSING DATE: Open until filled

We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport (OIA) is thelargest airport in Florida, the 9th busiest in the United States and the 17th inthe world ranked by the number of passengers in 2022 according to Airports Council International North America (ACI). The airportserves as a significant transportation resource, catalyst and hub in the Stateof Florida.

We offer a comprehensive benefit package for full & part-time positions to include first day eligibility for health insurance, life insurance, paid vacation/sick/holiday, and growth opportunities (see details below).

POSITION SUMMARY:

Performinformation technology (IT) audits throughout the Authority. Perform and assistwith audits of organizations which have contractual agreements with theAuthority to determine compliance with those agreements including, but notlimited to revenue contracts such as concessionaires and tenants, managementagreements, and service contracts, including tests of electronic records. Verify that accounting records are accurateand reliable, assets are safeguarded, and internal controls are adequate. Determine level of compliance with policies,procedures and contracts, and assist with special projects. Perform individual and team assignments onmultiple/concurrent audit engagements.

MINIMUM REQUIREMENTS:

• Bachelor's degree in accounting, Business, Engineering, MIS, Information Technology,Computer Science or a related field and at least two (2) years of InformationTechnology auditing experience is required. Prior work experience within IT or IT Security is preferred. Experiencewith automated workpaper systems is also preferred (Auto Audit desired).
• Proficient knowledge and experience working with common IT Governance frameworks and standards which include but is not limited to ISACA's COBIT framework, ISO, NIST, ITIL, data protection and information security requirements, security access and control, data warehousing and IT general and application controls.
• Knowledge of networking, operating systems, database and application information security principles.
• Advanced knowledge and application of the Institute of Internal Auditors' International
• Professional Practices Framework, ISACA's Standards for Information Systems Auditing and information system security and control practices.
• Knowledge of professional standards including AICPA Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing and Attestation Standards, GAO Governmental Accounting Principles, and Government Auditing Standards (GAS).
• Considerable knowledge of and skill in applying internal auditing and technology principles and practices, identifying risks, analyzing and evaluating internal controls, developing and performing risk assessments, and applying management principles and preferred business practices.
• Advanced knowledge of accounting, auditing, and internal control literature and concepts.
• Knowledge of procurement and contracting practices, statistical sampling methodologies, qualitative and quantitative analysis, and financial, cost and management accounting theory and practice.
• Knowledge of management and organization theory.
• Knowledge of computer assisted auditing tools and techniques, such as databases, queries, macros and formulas, to facilitate data extraction and analysis. Knowledge of data analytic software (ACL desired).
• Requires application and use of Microsoft Word, Access, and Excel. Experience in creating flowcharts.
• Knowledge of IT, control and application environments, including change control, physical and logical security.
• Knowledge of information systems, hardware and software capabilities and applications, programming and systems development conversion.
• Knowledge of auditing Microsoft Windows Server Infrastructure, RedHat/Oracle Linux, Exchange Server, Sharepoint, SQL Server, relational database management systems (RDBMS) such as Oracle and SQL, VMWare, Microsoft Active Directory, and Oracle eBusiness Suite is preferred.
• Able to analyze and evaluate systems, contracts and operations with respect to IT and general business practices.
• Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
• Strong and effective oral and written communication skills demonstrated by the ability to articulate complex information and issues clearly and concisely, reflecting proper grammar.
• Experience and ability to deliver effective presentations.
• Strong problem solving and analytical skills.
• Strong critical and creative thinking skills to assess and resolve problems or issues by gathering and assessing information and using judgment that is consistent with standards, practices, policies, procedures, regulations or law.
• Proven ability to communicate and maintain effective working relationships with all levels of Authority management, staff, and outside auditees; demonstrate tact and professional etiquette.
• Considerable skill in planning and project management, and able to work effectively under stressful conditions and deadlines.
• Ability to travel
• Valid Florida driver's license
• CISA certification is required at the time of hire or within 18 months of employment, a second certification is required to be obtained within 24 months of employment. Preferred certifications include CIA, CISSUP, CGEIT, CRISC, GSNA, GSEC, OR CISM; other applicable certifications may be considered.

BENEFITS:

The Greater Orlando Aviation Authority offers a comprehensive benefits package.

• Paid Vacation, Holidays, Sick and Personal Leave Days
• Retirement Plan with Company Match
• Health, Dental and Vision Insurance
• Wellness Programs
• Short Term Disability Plan, Long Term Disability Plan and Life Insurance
• Education Reimbursement (Full-time Employees Only)
• Hybrid Work Schedule (for applicable positions)
• Shift Differential (for applicable positions) 2nd Shift - $0.85 per hour & 3rd Shift - $1.00 per hour