Job 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 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.
Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
Follows up on audit findings to ensure that management has taken corrective action(s).
Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
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.
Maintains 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.
Administer departmental Novell LAN.
Performs miscellaneous job-related duties as assigned
Minimum Job Requirements
Bachelor’s degree in Computer Science or Business related field; at least 3 years of experience directly related to the duties and responsibilities specified.
Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA).
Completed degree(s)
Applicants should send their CV’s to: recruitment@infinitytrustmortgagebank.com Candidates should quote the position applied for as the subject of the mails.
Apply via :
recruitment@infinitytrustmortgagebank.com
