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Auditor, IT (Revenue Unit Manager)

Recruitment #121105-UNCB-180


  DO NOT submit an application for this position to Human Capital Management!

 To apply, please follow the directions below:


Intersted applicants may apply through using the following link:

About the Job:
The Oklahoma Tax Commission is seeking a dependable and self-motivated individual for an Internal Auditor position, with an emphasis in Information Technology audits.

·       Conduct information technology (IT) audits in a professional manner as well as provide consulting services on Agency’s internal operations.
·       Identify technology risks and evaluate the efficiency and effectiveness of IT infrastructure and application controls, including security and internal controls.
·       Act as a liaison with IT business units to ensure a full understanding of data flow, data integrity, and system security.
·       Assess IT control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information.
·       Perform audit procedures in order to identify, analyze, evaluate and document sufficient, reliable, relevant and useful information to achieve the engagement’s objectives and support the conclusions and engagement results.
·       Communicate the results of engagements via written reports and oral presentations to management, including the engagement’s objectives and scope as well as applicable conclusions, recommendations, and action plans. Communications must be accurate, objective, clear, concise, constructive, complete, and timely.
·       Continue to enhance knowledge, skills, and other competencies through continuing professional development and association memberships.
·       Represent the Internal Audit unit on organizational teams with a positive professional image.

Educational Requirements, Experience, and Preferred Credentials:
·       Bachelors Degree in Computer Science, Management Information Systems, or Finance/Accounting required.
·       3+ years experience in external / or internal auditing.
·       CISA, CIA, or CPA certification preferred.
·       Sound project management skills as evidenced by performing multiple, simultaneous audits, or equivalent engagement/project experience.
·       Considerable knowledge of IT risks, IT general controls, and IT application controls frameworks.
·       Strong analytical skills and a solid working knowledge of IIA Standards (International Professional Practices Framework), COBIT, NIST, and COSO a plus.
·       Direct experience performing all phases of IT audits.
·       Excellent written and oral communication/presentation skills.
·       Excellent knowledge of Excel, Word, PowerPoint, and Outlook are required.

Employment with the OTC offers benefits which include medical, dental, life, disability and vision insurance, medical and health care reimbursement programs, retirement plan, deferred compensation plan, paid holidays and longevity payments. Employees are provided a benefit allowance to spend toward their benefits. Employees earn three weeks annual and three weeks paid sick leave in the first year of employment.


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