Information System Auditor; IT Auditor

The OIG conducts performance audits and reviews of multiple Postal Service functional areas. The successful candidate, you must be highly motivated and willing to learn skills in conducting program and performance audits.

equivalent trainee in the area of information systems auditing, you will be assigned training in the analytical evaluative aspects of the work and in the appropriate use of such methods and techniques as qualitative and quantitative analysis. The training emphasizes developing an understanding of the relationships of the concepts underlying the specialty area. It is directed toward the recognition of incipient needs or problems and the identification, analysis and solution of problems.

Assignments are pre-selected to combine performance of productive work with supervised on-the-job training in both the judgmental and methodological aspects of the work.

Responsibilities include, but are not limited to:

• Performing assigned audit functions, individually and as a member of an audit team in accordance with OIG policies and procedures, and Generally Accepted Government Auditing Standards. Assessing such matters as general, application, and security controls; data integrity; systems life cycles; acquisitions; and information technology management.
• Assisting team with planning audits when there is ample precedent for the work covered by the audit assignment.
• Executing data collection efforts, ensuring that evidence collected is reliable, sufficient, relevant, and properly documented in the project work papers. Ensuring compliance with applicable professional standards and OIG policy.
• Reviewing and interpreting systems data and reports; policies; standard operating procedures; and contracts to determine validity and compliance with procedures, internal directives and regulatory requirements.
• Assisting with tests and evaluations, obtaining samples, and retrieving and analyzing computer-processed information.
• Utilizing appropriate information systems software, tools and testing methods to collect, arrange, process, analyze, and present data.
• Using critical thinking, data analytics, and applied logic to discern meaning of and interpret data, and identify risks,
• Producing audit documentation such as internal review reports, management agreements, follow-up assessment reports, findings, corrective and preventive action plans, internal review scopes of work, process flow charts, and work instructions, to effectively communicate to internal and external stakeholders.
• Drafting audit reports and other documents that are clear, convincing, accurate, technically thorough, and appropriately targeted to the OIG's customers' needs.

you must have a:

• Degree in auditing or in a technical related field (see below for related field degree list) such as computer science, information technology, cybersecurity, or information assurance. You must submit transcripts from an accredited college or university.

• A combination of education and experience - at least four (4) years of experience in technical Performance Auditing, or an equivalent combination of technical performance auditing experience, college-level education, and training that provided professional technical auditing knowledge. The applicant's background must also include one of the following:
• Technical certificate such as a Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM); OR
• Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours. You must submit transcripts from an accredited college or university.

You must have the experience, knowledge, and skills as listed in each of the evaluation factors listed below. Include your major accomplishments relevant to the position requirements and factors in your resume.

• Basic knowledge of information systems auditing concepts, principles, and methods that apply to most situations encountered.
• Ability to evaluate computer security associated with various information technology environments, operating systems, hardware, software components, systems, and/or subsystems.
• Ability to use computers and MS Office products sufficient to collect, interpret, and analyze data from multiple sources and communicate findings.
• Ability to work effectively (independently or within teams) across functional areas in a professional and collaborative environment.
• Ability to communicate orally and in writing, in a clear and concise manner, incorporating information obtained through research.

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U.S. Postal Service Office of Inspector General