Internal EDP Auditor 2

The Ohio Lottery Commission supports teleworking as a work model for employees. Telework can improve an employee's work/life balance and increase employee productivity. This position is eligible for hybrid work pursuant to the Ohio Lottery Commission's Teleworking Policy, which incorporates both telework and in-office work days. If approved, the successful candidate will be required to comply with the requirements established in the Ohio Lottery Commission's telework agreement and policy.

The Ohio Lottery Commission has offices located around the State of Ohio in various cities, the successful candidate would have access to shared workspace at one of these offices for workplace reporting requirements.

You are required to submit your resume as an attachment with your online employment application.

Responsibilities of the Internal EDP Auditor 2 include but are not limited to:

• Plays an active role as a team member to help accomplish departmental goals and provides valuable contributions towards completing the Audit Plan
• Develops and maintains productive and cooperative working relationships with auditees
• Performs internal audits in compliance with the structural framework and guidelines established by the Institute of Internal Auditor Standards for the Professional Practice of Internal Auditing
• Independently conducts analysis, verification and appraisal of data processing systems
• Conducts moderately complex audits on current information system applications and platforms
• Develops workflow analysis of information to identify design problems, such as internal control or processing deficiencies
• Gathers information from knowledgeable internal and external sources to determine appropriate audit methodology
• Analyzes effectiveness of IT controls, standards, policies and operating procedures
• Develops audit programs and guidelines to test information systems applications
• Documents audit findings and recommendations to address problems
• Prepares audit reports of observations, minor and major non-compliance and makes recommendations on quality standards
• Performs other duties and works on special projects

At the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website ! Our benefits package includes:

• Medical Coverage
• Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period
• Paid time off, including vacation, personal, sick leave and 11 paid holidays per year
• Childbirth, Adoption, and Foster Care leave
• Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)
• Public Retirement Systems ( such as OPERS, STRS, SERS, and HPRS ) & Optional Deferred Compensation ( Ohio Deferred Compensation )

*Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.

Qualifications

Completion of undergraduate core coursework in computer science, computer programming, computer technology or systems analysis; 24 months training or 24 months experience in performing EDP audits in order to evaluate information systems design & controls & information processing accuracy & data integrity.

-Or equivalent of Minimum Class Qualifications for Employment noted above.

Job Skills: Auditing, Information Technology, Internal Auditing, Risk Assessment, Technical Writing, Analyzation, Attention to Detail, Confidentiality