City of Garland, TX

IT Auditor

Location US-TX-Garland
Posted Date 3 days ago(2/14/2018 12:01 PM)
Job ID
# of Openings Remaining
Internal Audit
Job Family
Business Operations
Target Hiring Range
Depending on qualifications
Regular Full-Time
Job Code Category

Position Summary

Responsible for auditing the governance, risks and controls for the City’s information systems.

Essential Job Functions

  1. Conduct complex operational and performance audits of Information Systems’ Controls for the City’s numerous networks, operating systems, database and applications.
  2. Conduct Risk Assessments.
  3. Develop audit programs to determine objectives, internal controls & timeline.
  4. Evaluate and test Information Systems controls, internal controls and operating procedures.
  5. Conduct industry research, on site reviews and other testing procedures to analyze system/application configurations.
  6. Provide recommendations for corrective actions in areas needing improvement.
  7. Assist other auditors with Computer Assisted Auditing Techniques (CAATs).
  8. Conduct other performance audits and investigations as assigned.

Preferred Knowledge - Abilities & Skills

Education/ Experience:

  • Bachelor’s Degree with coursework in Information Systems or Information Systems Auditing
  • 3-5 years experience in Information Systems Auditing, Auditing and/or Application Controls
  • CISA certification preferred, not required

Knowledge, Skills & Abilities:

  • Comprehensive understanding of Information Technology systems, applications, platforms, databases and security requirements
  • Comprehensive knowledge of IIA’s General Technology Audit Guide
  • Comprehensive knowledge of CAATs
  • Comprehensive knowledge of FISCAM
  • Extensive knowledge of COBIT
  • Advanced skill in Microsoft Office (Excel, Word, Access, Power Point, Visio, etc.)
  • Ability to conduct complex analysis of systems, procedures and operating protocols
  • Ability to utilize report writing and data analysis tools
  • Ability to communicate complex technology issues in a clear and concise manner
  • Ability to plan and organize workload in order to meet established deadlines
  • Ability to work both independently and in a team environment

Licenses & Certifications

 CISA certification preferred, not required
 Valid Class C Texas driver's license

Physical Tasks & Working Conditions

The incumbent works in a typical office environment; occasional exposure to unpleasant environmental conditions or hazards. Occasional outside work required.


Models Organizational Values
Customer Focus
Results Focus/Project Management

Minimum Education & Work Experience

 Four-year college degree in Computer Science, Business or related area
 3 years related experience
Or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.


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