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Job Summary:
The
IT Auditor will be responsible
for the development and execution of
technology-based audits and general
computer and application control reviews
during complex business process reviews.
Job
Description:
The
IT Auditor will perform
all or some of the following Job
description:
-
Develop an in-depth understanding of
the function to be audited, and use
business knowledge, analytical
skills and experience in identifying
control risks to improve process
efficiency and effectiveness
-
Design and execute appropriate tests
to verify the effectiveness of
existing controls
-
Consolidate issues for management
level review; develop clear and
concise written recommendations,
which require minimal editing
-
Present recommendations and resolve
issues with management
-
Actively participate in the
completion of department initiatives
to support the development of a
best-in-class Internal Audit
function
-
May
supervise routine projects and
audits
-
Complete special projects as
required.
Minimum Requirements / Knowledge / Skill
For IT Auditor Job
-
2
years IT auditing work
experience and/or 3 - 4 years
work experience in any of the
following:
Security administration or
system administration of UNIX,
Linux or Windows platforms,
Client server or web application
development
-
SAP and/or PeopleSoft technical
support knowledge
-
Security administration or
system support of large-scale
mainframes experience
-
Large-scale mainframe
application design, development,
and maintenance experience
-
Experience in design,
maintenance or administration of
LAN/WAN or data communication
networks
-
Experience in IT governance
-
Systems and infrastructure
lifecycle management experience
-
Experience in business
continuity and disaster recovery
-
Demonstrated effective
leadership and interpersonal
skills
-
Ability to excel in a team
environment
-
Demonstrated creative and
innovative solutions to
strategic business issues
-
Excellent verbal and written
communication skills
-
Ability to work on various
projects simultaneously
-
Proficiency in PC skills
(preferably with the Microsoft
Office suite of products)
-
Ability
to travel 20 - 35%.
Minimum Education Requirements /
Certification / Licensure For
IT Auditor Job
-
BS/BA
degree in Management Information
Systems, Computer Science,
Accounting, Business, Finance or
equivalent work experience. At least
a 3.0/4.0 overall GPA or equivalent
(First consideration will be given
to those candidates that hold a
college degree).
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