Senior Information Technology Auditor

Job Description

Key Responsibilities

• Collaborate with the Chief Compliance Officer (CCO) to develop, implement, and maintain compliance policies and procedures that support departmental and organizational objectives.
• Assist in designing and enhancing internal controls, business processes, and operational procedures to strengthen compliance and governance initiatives.
• Support the development and execution of compliance strategies aligned with State’s mission, regulatory obligations, and industry best practices.
• Conduct and support internal and external audit activities, including audit planning, stakeholder interviews, evidence collection, findings review, remediation tracking, and closure activities.
• Perform complex risk assessments to identify potential compliance gaps, vulnerabilities, and control deficiencies.
• Develop risk mitigation recommendations and corrective action plans to address identified compliance concerns.
• Work closely with State’s leadership, business units, and stakeholders to provide customized compliance and audit solutions focused on regulatory and operational requirements.
• Monitor remediation efforts and validate the effectiveness of corrective actions implemented by stakeholders.
• Prepare compliance reports, dashboards, presentations, and executive summaries for the Chief Compliance Officer and senior leadership.
• Promote a culture of compliance, accountability, and continuous improvement throughout the organization.