The Maryland-National Capital Park and Planning Commission is a nationally recognized and award winning agency providing land use planning; stewardship of natural, cultural and historic resources; and delivery of recreation programs to the communities it serves. The agency operates in the Montgomery and Prince George's County Regions. Additional information on the agency can be found on mncppc.org.
The agency is seeking a Senior IT Auditor within its Office of Internal Audit, Walker Dr., Greenbelt, MD. The successful candidate will be responsible for developing, conducting and overseeing the IT audit and compliance projects. The Senior IT Auditor will analyze and evaluate the IT control environment for technology risks. This will include the design and operating effectiveness of infrastructure and application controls, security and general internal controls. The Commission has recently implemented the Lawson ERP and EAM applications. Specialized knowledge of these or other comparable ERP applications is preferred due to the system's far-reaching integrated nature. The Senior IT Auditor should be able to assess control issues raised by configuration and design decisions, business process controls, and access to transactions and system security.
A Bachelor's degree in Computer Science and/or Information Systems is preferred however, four years of varied and progressively responsible experience as an IT professional and/or IT Project/Program Manager will also be considered.
Our ideal candidate will have working knowledge of or be able to assess:
Network configuration and security (endpoint security, IDS, SIEM)
Network and system access
Program change/configuration management processes
Mobile device management
System backup and disaster recovery program, processes and procedures
Complex compliance standards (e.g. PCI, MPIA)
Excellent communication (written and verbal) and presentation skills
Microsoft Office Suite including advanced Excel skills, Visio and Access
Ability to obtain-CISA or CIA certification
1. Bachelor's degree in accounting, business administration, or related subjects or four years of experience in these areas, which was supplemented by eight college accounting courses; and
2. Four years of varied and progressively responsible accounting experience; or
3. An equivalent combination of education and experience.
4. Valid Maryland driver's license or the ability to acquire one.
Additional Salary Information: This is a re-advertisement previous candidates need not re-apply.
About Maryland-National Capital Park and Planning Commission
The Maryland-National Capital Park and Planning Commission is a bi-county agency empowered by the State of Maryland to acquire, develop, maintain and administer a regional system of parks within Montgomeryand Prince George's Counties, and to provide land use planning for the physical development of Prince George's and Montgomery counties. In addition, the Commission gained responsibility for the public recreation program in Prince George's County in 1970.