Minnesota Department of Transportation · 19 hours ago
IT Auditor - Agency Policy Specialist
St Paul, MN
Full-time
Hybrid
Mid Level
$34.69/hr - $51.45/hr
3+ years expThe Minnesota Department of Transportation is committed to improving the well-being and quality of life for all Minnesotans. They are seeking an IT Auditor to plan and conduct complex information technology and systems audits, analyzing high-risk technology systems and providing recommendations for improvement.
Non ProfitGovernmentTransportationInfrastructure
No H1B
Responsibilities
Plan, lead, and conduct audits, special reviews, and investigations of complex IT subjects to assess MnDOT’s risk and identify opportunities for improvement
Develop comprehensive audit plans with clear objectives, scope, and methodology based on GAGAS and MnDOT objectives
Collect, analyze, and synthesize varying types of information and data to develop audit findings, conclusions, and recommendations for improvement
Write comprehensive performance audit reports to communicate the results of audits to MnDOT management
Communicate orally to collect information and communicate the results of audits to Office of Audit management, MnDOT program managers, and MnDOT senior leaders
Provide consultation on internal controls related to IT Systems, information security, and records retention
Assess risk management processes for IT systems and processes and recommend improvements to mitigate risks and strengthen controls
Qualification
Required
Three years of professional experience that demonstrates the following:
Experience with cybersecurity; data governance; and information technology hardware, software, networks, and cloud computing
Experience and application of IT standards and frameworks (e.g., NIST, COBIT, GDPR, COSO)
Experience applying audit, risk assessment or program evaluation and testing methodologies
Preferred
Bachelor's Degree in Computer Science, Information Technology, Accounting, or a related field
Certification as a Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP)
Accreditation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Construction Auditor (CCA), Certified Fraud Examiner (CFE)
Demonstrated knowledge of Generally Accepted Government Auditing Standards (Yellow Book) and/or the Standards for Internal Control in the Federal Government (Green Book)
Experience with Minnesota IT Services (MNIT) programs and standards, MnDOT programs and regulations and/or applicable Federal laws and regulations
Benefits
Paid vacation and sick leave
12 paid holidays each year
Low-cost medical, dental, vision, and prescription drug plans
Fertility care, including IVF
Diabetes care
Dental and orthodontic care for adults and children
6 weeks paid leave for parents of newborn or newly adopted children
Pension plan that provides income when you retire (after working at least three years)
Employer paid life insurance to provide support for your family in the event of death
Short-term and long-term disability insurance that can provide income if you are unable to work due to illness or injury
Tax-free expense accounts for health, dental, and dependent care
Resources that provide support and promote physical, emotional, social, and financial well-being
Training, classes, and professional development
Tuition reimbursement
MnDOT Student Loan Reimbursement Program
Federal Public Service Loan Forgiveness Program
Employee Assistance Program (EAP) for work/life support
Daily Living/Convenience Services
Company
Minnesota Department of Transportation
The Minnesota Department of Transportation manages transportation infrastructure and services in Minnesota.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Josh Knatterud-Hubinger
Chief Financial Officer
Craig Lenz
Principal Engineer - Local Partnership Program & Agreements
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