Key responsibilities and duties include;
Performs general and application control reviews for simple to complex computer information systems.
Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
Assists other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
Knowledge, Skills and Abilities Required
Knowledge of current technological developments/trends in the area of expertise.
Knowledge of auditing concepts and principles.
Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
Ability to gather data, compile information, and prepare reports.
Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
Ability to review system backup, disaster recovery and maintenance procedures.
Ability to communicate with and understand the requirements of professional staff in the area of speciality.
Ability to create, compose, and edit written materials.
Knowledge of software requirements for the auditing of computing systems and procedures.
Knowledge of computer systems development and programming.
Knowledge of general accounting principles.
Knowledge of auditing policies, standards, and procedures.
Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.
Ability to persuade and influence others.
A good Bachelor's degree in Computer Science or Business related field
Minimum of 3 years of experience directly related to the duties and responsibilities specified.
Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) will be an added advantage
Completed certificates from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.
SALARY: 270- 300k