IT Auditor Multi-Level

IT Auditor - Multi-level Posting

Under limited supervision, plan and execute information systems audits and special projects. Prepare formal reports related to results of information systems audits and special projects for distribution to Executive management and the Audit Committee of the Board of Directors.

Job Profile

Summary:

Under general supervision, key contributor on the planning and execution of information systems audits and special projects.

Job Description:

Essential Functions

• Analyzes smaller projects and provides support for larger projects.
• Typically works in tandem with other groups to develop plans, resolve business issues, and provide concise recommendations.
• Perform other duties as assigned.

Minimum Education:

• Bachelor’s Degree in computer science, information systems, accounting, or related field.

Minimum Experience:

• Two (2) years IT audit or directly related experience; (i.e., information systems analysis/development or security administration).

Knowledge, Skills, and Abilities:

• Knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers.
• Familiar with disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, and reporting, as well as security management, and best practices.
• Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel or other similar tools.
• Strong human relations, analytical, and oral and written communication skills. Potential for frequent extended North American and international travel.

Job Profile

Summary:

Under limited supervision, leads major information system audits and special projects, and resolves complex business issues.

Job Description:

Essential Functions:

• Leads major information system audits, special projects, and resolves complex business issues.
• Interacts with diverse audiences.
• Sought out consultant by internal customers.
• Assists in the development of less senior staff.
• Prepare formal reports related to results of information system audits and special projects for distribution to executive management, and the audit committee of the board of directors.
• Perform other duties as assigned.

Minimum Education:

• Bachelor’s Degree in computer science, information systems, accounting, or related field.

Minimum Experience:

• Five (5) years IT audit or directly related experience; (i.e. information systems analysis, development or security administration).
• Supervisory/project lead experience.

Knowledge, Skills, and Abilities:

• Required knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environments and architecture including Unix, mainframe, client-server, network, and personal computers; disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, reporting, and security management.
• Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel, or other similar tools.
• Strong human relations, analytical, and oral and written communications skills.
• Potential for frequent extended North American and international travel.

Job Profile

Summary:

Under limited supervision, plan and execute information systems audits and special projects. Prepare formal reports related to results of information systems audits and special projects for distribution to Executive management and the Audit Committee of the Board of Directors.

Job Description:

Essential Functions:

• Routinely leads and manages multiple business plan and/or special projects.
• Effectively interacts with executives on a routine basis, and/or is assigned as an informal leader, coach, or mentor to less senior staff.
• May represent IT Audit management at meetings or functions.
• May provide presentations or act on behalf of IT Audit management.
• Perform other duties as assigned.

Minimum Education:

• Bachelor's degree in computer science, information systems, accounting, or related field.

Minimum Experience:

• Five (5) years IT audit or directly related experience; (i.e. information systems analysis, development or security administration).
• Supervisory/project lead experience.

Knowledge, Skills, and Abilities:

• Supervisory/project lead experience.
• Knowledge of COBIT security and control standards, diverse computing environments and architecture including UNIX, mainframe, client-server, network and personal computers, disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools and reporting, security management.
• Proficient in CAAT applications using ACL, SQL, MS Access, or MS excel, or other similar tools.
• Strong human relations, analytical, oral, and written communications skills.
• Ability to travel internationally.

Job

Conditions:

• Moderate travel required.

Preferred…