Principal Auditor - Information Technology Office of the State Auditor
Apply NowCompany: State of Maine
Location: Augusta, WV 26704
Description:
Office of the State Auditor
Principal Auditor - Information Technology
Opening Date: April 3, 2025
Closing Date: April 22, 2025
Job Title: Principal Auditor - Information Technology
Job Class Code: MA30
Grade: 30
Administrative Unit: Confidential
Salary Range: $71,843.20 - $101,587.20
Are you looking for a position to grow your career and add to your skills, expand your knowledge of information technology systems and auditing, and give you the opportunity to collaborate with some of the best minds in the industry? There is no better place to enhance your skills than the Maine Office of the State Auditor! As a Principal Auditor, you will oversee and conduct independent and objective audits of information technology systems that support the State of Maine's financial reporting and compliance with Federal program regulations.
Job Duties of a Principal Auditor - Information Technology (IT) with the Office of the State Auditor:
The Principal Auditor - IT serves as a technical expert assisting the Senior Leadership Team in the Office of the State Auditor, which acts as the State of Maine's external independent auditor, conducting financial and compliance audits of State government. Responsibilities include:
Assisting with planning, designing and conducting complex information technology (IT) audits of general and application controls used by organizational units of State government, which may require extensive knowledge of both accounting principles and auditing standards
Developing written audit findings and recommendations based on IT control testing
Providing technical or audit support to lead auditors by assisting in the planning, designing and performance of one or more components for other audit assignments in accordance with the U.S. Government Accountability Office (GAO) and the Federal Information System Controls Audit Manual (FISCAM)
Directly supervising and providing guidance to Senior and Staff auditors throughout the audit process and other assignments
Providing technical assistance to auditee management by identifying operational risks based on testing of technology controls established to provide assurance that State-administered programs comply with federal laws, regulations, contracts, and agreements.
Conducting special projects approved by the State Auditor
Agency Information: The Office of the State Auditor is an innovative organization that acts as the independent auditor for the State of Maine. The Office works with Maine State Government agencies to complete the State's annual Single Audit, comprised of the financial statement and Federal compliance audits. The Office has the statutory authority to audit all accounts and other financial records of State government, including any counties, municipalities, and any organization, institution or other entity receiving or requesting an appropriation or grant from State government.
Mission Statement:The Office of the State Auditor provides independent assurance that Maine government is accountable to the people. We examine whether funds are spent legally and properly, and that data and systems are secure. OSA auditors perform their work in accordance with Government Auditing Standards. We are committed to meeting the changing needs of the people in Maine.
The background of well-qualified candidates will demonstrate the following competencies:
1. Ability to communicate effectively orally and in writing as a subject matter expert.
2. Ability to establish and lead a team
3. Ability to effectively and efficiently plan, organize, assign and direct audit objectives.
4. Ability to interpret and apply complex laws and technical information, policies and procedures, and new auditing standards
5. Ability to conduct complex or high-profile technology control audits of governmental entities.
6. Ability to effectively analyze and interpret the most complex IT system design, logic, functionality and related processes, and organizational procedures, workflow and functions.
7. Ability to research and interpret the most complex technology-related laws, regulations, and compliance requirements.
8. Ability to apply expert data extraction and analysis techniques, including forming appropriate conclusions based on the results.
9. Ability to assess audit risk for complex technology and effectively adjust to changes, as necessary.
1. Ability to develop effective and efficient testing strategies to verify IT system functionality
1. Ability to effectively and efficiently secure facts through investigation.
1. Ability to review and advise Senior and Staff auditors on how to effectively and consistently conclude whether agency IT controls meet requirements based on audit testing results.
1. Ability to prepare and defend controversial or high profile audit findings; and recommend appropriate corrective action.
1. Ability to effectively review, write and formally present technical reports and documents.
1. Ability to review the work of professional staff for accuracy, completeness, and adherence to professional auditing standards.
Minimum Qualifications:
A Bachelor's Degree in Computer Science and/or Management Information Systems or related field;
-AND-
Five (5) years' experience in information systems audit, control, assurance, or security to include at least three (3) years of managerial experience.
Preference will be given to candidates with certification as a Certified Information System Auditor (CISA).
BENEFITS:
No matter where you work across Maine state government, you find employees who embody our state motto-"Dirigo" or "I lead"-as they provide essential services to Mainers every day. We believe in supporting our workforce's health and wellbeing with a valuable total compensation package, including:
Learn about additional wellness benefits for State employees from the Office of Employee Health and Wellness.
APPLICATION INFORMATION: Interested applicants need to apply online by clicking the "Apply for this Opening/Apply Now" button along with uploading a cover letter, current resume, and any applicable copies of post-secondary transcripts, licensing, registration, and certifications.
*If you require a paper application or have general questions, please contact Bobbie via email at Bobbie.pierpont@maine.gov
As an Equal Opportunity employer, Maine State Government embraces a culture of respect and awareness. We are committed to creating a strong sense of belonging for all team members, and our process ensures an inclusive environment to applicants of all backgrounds including diverse race, color, sex, sexual orientation or gender identity, physical or mental disability, religion, age, ancestry, national origin, familial status or genetics. If you're looking for a great next step, and want to feel good about what you do, we'd love to hear from you. Please note reasonable accommodations are provided to qualified individuals with disabilities upon request.
Principal Auditor - Information Technology
Opening Date: April 3, 2025
Closing Date: April 22, 2025
Job Title: Principal Auditor - Information Technology
Job Class Code: MA30
Grade: 30
Administrative Unit: Confidential
Salary Range: $71,843.20 - $101,587.20
Are you looking for a position to grow your career and add to your skills, expand your knowledge of information technology systems and auditing, and give you the opportunity to collaborate with some of the best minds in the industry? There is no better place to enhance your skills than the Maine Office of the State Auditor! As a Principal Auditor, you will oversee and conduct independent and objective audits of information technology systems that support the State of Maine's financial reporting and compliance with Federal program regulations.
Job Duties of a Principal Auditor - Information Technology (IT) with the Office of the State Auditor:
The Principal Auditor - IT serves as a technical expert assisting the Senior Leadership Team in the Office of the State Auditor, which acts as the State of Maine's external independent auditor, conducting financial and compliance audits of State government. Responsibilities include:
Assisting with planning, designing and conducting complex information technology (IT) audits of general and application controls used by organizational units of State government, which may require extensive knowledge of both accounting principles and auditing standards
Developing written audit findings and recommendations based on IT control testing
Providing technical or audit support to lead auditors by assisting in the planning, designing and performance of one or more components for other audit assignments in accordance with the U.S. Government Accountability Office (GAO) and the Federal Information System Controls Audit Manual (FISCAM)
Directly supervising and providing guidance to Senior and Staff auditors throughout the audit process and other assignments
Providing technical assistance to auditee management by identifying operational risks based on testing of technology controls established to provide assurance that State-administered programs comply with federal laws, regulations, contracts, and agreements.
Conducting special projects approved by the State Auditor
Agency Information: The Office of the State Auditor is an innovative organization that acts as the independent auditor for the State of Maine. The Office works with Maine State Government agencies to complete the State's annual Single Audit, comprised of the financial statement and Federal compliance audits. The Office has the statutory authority to audit all accounts and other financial records of State government, including any counties, municipalities, and any organization, institution or other entity receiving or requesting an appropriation or grant from State government.
Mission Statement:The Office of the State Auditor provides independent assurance that Maine government is accountable to the people. We examine whether funds are spent legally and properly, and that data and systems are secure. OSA auditors perform their work in accordance with Government Auditing Standards. We are committed to meeting the changing needs of the people in Maine.
The background of well-qualified candidates will demonstrate the following competencies:
1. Ability to communicate effectively orally and in writing as a subject matter expert.
2. Ability to establish and lead a team
3. Ability to effectively and efficiently plan, organize, assign and direct audit objectives.
4. Ability to interpret and apply complex laws and technical information, policies and procedures, and new auditing standards
5. Ability to conduct complex or high-profile technology control audits of governmental entities.
6. Ability to effectively analyze and interpret the most complex IT system design, logic, functionality and related processes, and organizational procedures, workflow and functions.
7. Ability to research and interpret the most complex technology-related laws, regulations, and compliance requirements.
8. Ability to apply expert data extraction and analysis techniques, including forming appropriate conclusions based on the results.
9. Ability to assess audit risk for complex technology and effectively adjust to changes, as necessary.
1. Ability to develop effective and efficient testing strategies to verify IT system functionality
1. Ability to effectively and efficiently secure facts through investigation.
1. Ability to review and advise Senior and Staff auditors on how to effectively and consistently conclude whether agency IT controls meet requirements based on audit testing results.
1. Ability to prepare and defend controversial or high profile audit findings; and recommend appropriate corrective action.
1. Ability to effectively review, write and formally present technical reports and documents.
1. Ability to review the work of professional staff for accuracy, completeness, and adherence to professional auditing standards.
Minimum Qualifications:
A Bachelor's Degree in Computer Science and/or Management Information Systems or related field;
-AND-
Five (5) years' experience in information systems audit, control, assurance, or security to include at least three (3) years of managerial experience.
Preference will be given to candidates with certification as a Certified Information System Auditor (CISA).
BENEFITS:
No matter where you work across Maine state government, you find employees who embody our state motto-"Dirigo" or "I lead"-as they provide essential services to Mainers every day. We believe in supporting our workforce's health and wellbeing with a valuable total compensation package, including:
- Work-Life Fit - Rest is essential. Take time for yourself using 13 paid holidays and 3+ weeks of vacation leave annually. Vacation leave accrual increases with years of service, and overtime-exempt employees receive personal leave. When you or immediate members of your family are ill, utilize 12 days of sick leave per year.
- Health Insurance Coverage - The State of Maine pays 85%-95% of employee-only premiums ($11,196.96 - $12,514.32 annual value), depending on salary. Use this chart to find the premium costs for you and your family, including the percentage of dependent coverage paid by the State.
- Health Insurance Premium Credit - Participation decreases employee-only premiums by up to 5%. Visit the Office of Employee Health and Wellness for more information about program requirements.
- Dental Insurance - The State of Maine pays 100% of employee-only dental premiums ($387.92 annual value).
- Retirement Plan - The State of Maine contributes a percentage of pay to the Maine Public Employees Retirement System (MainePERS), on behalf of the employee.
- Gym Membership Reimbursement - Improve overall health with regular exercise and receive up to $40 per month to offset this expense.
- Health and Dependent Care Flexible Spending Accounts - Set aside money pre-tax to help pay for out-of-pocket health care expenses and/or daycare expenses.
- Public Service Student Loan Forgiveness - The State of Maine is a qualified employer for this federal program. For more information, visit the Federal Student Aid office.
- Living Resources Program - Navigate challenging work and life situations with our employee assistance program.
- Parental leave is one of the most important benefits for any working parent. All employees who are welcoming a child-including fathers and adoptive parents-receive six weeks of fully paid parental leave. Additional, unpaid leave may also be available, under the Family and Medical Leave Act.
- Voluntary Deferred Compensation - Save additional pre-tax funds for retirement in a MaineSaves 457(b) account through payroll deductions.
Learn about additional wellness benefits for State employees from the Office of Employee Health and Wellness.
APPLICATION INFORMATION: Interested applicants need to apply online by clicking the "Apply for this Opening/Apply Now" button along with uploading a cover letter, current resume, and any applicable copies of post-secondary transcripts, licensing, registration, and certifications.
*If you require a paper application or have general questions, please contact Bobbie via email at Bobbie.pierpont@maine.gov
As an Equal Opportunity employer, Maine State Government embraces a culture of respect and awareness. We are committed to creating a strong sense of belonging for all team members, and our process ensures an inclusive environment to applicants of all backgrounds including diverse race, color, sex, sexual orientation or gender identity, physical or mental disability, religion, age, ancestry, national origin, familial status or genetics. If you're looking for a great next step, and want to feel good about what you do, we'd love to hear from you. Please note reasonable accommodations are provided to qualified individuals with disabilities upon request.