Information Systems Auditor

Job description

• Perform general and application control reviews for simple to complex computer information systems.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Consult with and advise management and staff on various operational issues related to computerized information systems, and on general business operations as needed.
• Follow up on audit findings to ensure that management has taken corrective action(s).
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Maintain currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Perform miscellaneous job-related duties as assigned

Job Skills & Qualifications Required

• Bachelor's degree in Computer Science or Business related field
• At least 10 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Cert - Information Systems Auditor (CISA), OR Certified Internal Auditor (CIA), OR Certified Public Account (CPA) (Big 4 experience is recommended)
• Financial and IT application experience (Oracle, Sage, Hyperion)
• Strong attention to detail with an analytical mind and outstanding problem-solving skills