Information Technology Auditor 1
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Information Technology Auditor 1
Salary
$51,971.00 - $79,062.00 Annually
Location
*Home Headquartered, PA
Job Type
Non-Civil Service Permanent Full-time
Job Number
N-2025-28770
Department
Department of the Auditor General
Division
AU Bur It Auds
Opening Date
07/01/2025
Closing Date
7/10/2025 11:59 PM Eastern
Job Code
A0316
Union
AFSCME
Bargaining Unit
W4
Pay Group
ST06
Bureau / Division
Bureau of Information Technology Audits
Worksite Address
Finance Building, Room 320
Worksite Address
613 North Street
City
Harrisburg, Pennsylvania
Zip Code
17120
Contact Name
Courtney Brodbeck
Contact Phone
717.787.3192
Contact Email
HR@paauditor.gov
Description
Benefits
Questions
THE POSITION
Do you have a degree in data analytics, an information technology (IT) related field, or accounting with a concentration in IT and want to help make your community stronger? The Department of the Auditor General (DAG) is looking for a motivated self-starting individual like you to join our team of IT Auditors to work in data analytics and information security auditing. This position is eligible for student loan forgiveness and provides excellent health, savings, and retirement benefits. The biggest benefit of all is the impact you can have to enhance the strength and security of the Commonwealth.
DESCRIPTION OF WORK
The DAG is excited to welcome several Information Technology Auditor 1 positions within the Bureau of Information Technology Audits. As an IT Auditor 1, you will participate in auditing IT systems in government agencies and programs, as well as organizations, businesses, and other entities that receive state funds. The auditor determines that compliance with Commonwealth security standards, applicable laws, regulations, guidelines, rules, and auditing standards are being met. This professional also performs data analysis using a variety of automated tools including Microsoft Excel, Microsoft Access, and Audit Command Language (ACL).
Work duties include, but are not limited to:
Researching, learning, and applying information technology security standards, laws, regulations, guidelines, and auditing standards;
Analyzing electronic data files in various formats;
Locating, evaluating, and analyzing records and other information; and
Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports.
Work Schedule and Additional Information:
Full-time employment
Work hours are 8:00 AM to 4:30 PM, Monday - Friday, with a 60-minute lunch.
This position requires travel to Harrisburg for audit site visits and in-person training.
Telework: This position is home headquartered. In order to be home headquartered, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania.
Salary: In some cases, the starting salary may be non-negotiable.
You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.
REQUIRED EXPERIENCE, TRAINING & ELIGIBILITY
QUALIFICATIONS
Minimum Experience and Training Requirements:
Bachelor's degree from an accredited college or university with a major in accounting, business, computer since, data analytics, finance, economics, information technology, math or a closely related field.
Additional Requirements:
This position requires a valid Pennsylvania Driver's License.
You must be able to perform essential job functions.
Preferred Qualifications (not required):
One or more of the following certifications:
Certified Public Accountant (CPA)
Certified Fraud Examiner (CFE)
Certified Government Auditing Professional (CGAP)
Certified Government Financial Manager (CGFM)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Legal Requirements:
A conditional offer of employment will require submission of criminal history reports. See hiring agency contact information.
How to Apply:
Your application must include aresume.
This posting requires submission of a copy of your collegetranscript(s). Unofficial transcripts are acceptable. You may upload your document as an attachment during the application process. You must still complete the application and answer the supplemental questions. All documents MUST be uploaded prior to the submission of your application.
Your application must be submitted by the posting closing date. Late applications and other required materials will not be accepted.
Failure to comply with the above application requirements may eliminate you from consideration for this position.
Telecommunications Relay Service (TRS):
711 (hearing and speech disabilities or other individuals).
The Department of the Auditor General is committed to policies providing equal opportunity for everyone. Accordingly, all employment decisions are made without discrimination on the basis of race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, AIDS or HIV status, disability, or any other categories protected by applicable federal or state law. In addition, department employees are bound by a code of conduct that prohibits any form of harassment, including sexual harassment.
The Department of the Auditor General's DEI program includes recruitment efforts focused on attracting a diverse population of qualified candidates. We are invested in creating and maintaining a diverse and inclusive workplace where both our present and prospective employees may be authentic. We are dedicated to ensuring our internship and employment opportunities are accessible to all aspiring professionals within the Commonwealth of Pennsylvania.
Learn more about our Total Rewards by watching this shortvideo (https://www.youtube.com/embed/HtcSRnndflc?rel=0) !
See the total value of your benefits package by exploring ourbenefits calculator.
Health & Wellness
We offer multiple health plans so our employees can choose what works best for themselves and their families. Our comprehensive benefits package includes health coverage, vision, dental, and wellness programs.*
Compensation & Financial Planning
We invest in our employees by providing competitive wages and encouraging financial wellness by offering multiple ways to save money and ensure peace of mind including multiple retirement and investment plan options.
Work/Life Balance
We know there's more to life than just work! Our generous paid leave benefits include paid vacation, paid sick leave, eight weeks of paid parental leave, military leave, and paid time off for most major U.S. holidays, as well as flexible work schedules and work-from-home opportunities.*
Values and Culture
We believe in the work we do and provide continual opportunities for our employees to grow and contribute to the greater good. As one of the largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give back by participating in workplace charitable giving.
Employee Perks
Sometimes, it is the little "extras" that make a big difference. Our employees receive special employee-only discounts and rates on a variety of services and memberships.
For more information on all of these Total Rewards benefits, please visitwww.employment.pa.gov and click on the benefits box.
*Eligibility rules apply.
01
Do you have a Bachelor's degree from an accredited college or university with a major in accounting, business, computer since, data analytics, finance, economics, information technology, math or a closely related field?
Yes
No
02
If you answered no to the question above, will you receive a degree within 3-6 months of this application?
Yes
No
03
Do you possess a valid Pennsylvania Driver's License?
Yes
No
04
Do you possess one or more of the following certificates? Select all that apply.
Certified Public Accountant (CPA)
Certified Fraud Examiner (CFE)
Certified Government Audit Professional (CGAP)
Certified Government Financial Manager (CGFM)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
None
05
Did you attach a copy of your resume and college transcript to this application?
Yes
No
Required Question
Employer
Commonwealth of Pennsylvania
Address
613 North Street
Harrisburg, Pennsylvania, 17120
Website
http://www.employment.pa.gov
