Job DescriptionJob SummaryPerforms detailed evaluation and internal control and audit reviews of computer information systems. Develops and maintains audit software. The candidate will also be actively involved in the planning and execution of internal audit procedures and the creation of internal audit reports.Duties and Responsibilities
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.
Maintains and develops computerized audit software.
Prepares audit finding memorandum 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.
Follows up on audit findings to ensure that management has taken corrective action(s).
Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Qualifications Job Requirements
Minimum of a Bachelor’s degree in accounting, computer Science or Business related field;
At least 3 years of experience directly related to the duties and responsibilities specified.
Student Membership or associate relevant professional qualification such as Cert Information Systems Auditor (CISA).
Knowledge of auditing concepts and principles.
Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
Knowledge of software requirements for the auditing of computing systems and procedures.
Additional InformationCandidates who do not meet the above criteria need not apply.
Apply via :
www.smartrecruiters.com
