GENERAL FUNCTION: Under established procedures, conducts IT and Integrated audits under the direction of a Senior Auditor or Manager. This position requires the desire and motivation to develop a strong information systems auditing background. The incumbent will conduct a variety of routine risk-based audits including: IT governance processes, infrastructure & support technology, system development, integrated business processes and applications. Candidates with specific technical skills and experiences in the areas of Unix, Mainframe, Networking, or Information Security will have the opportunity to learn audit methodology while providing subject matter expertise to infrastructure and support engagements. DUTIES & RESPONSIBILITIES: * Plans and conducts information technology audit projects focused primarily on the IT operation environment and business applications. Conducts interviews of selected personnel for the purpose of documentation and evaluation processes to determine the adequacy of internal controls. * Develops audit test programs and completes audit tests to determine the effectiveness of internal controls and compliance with regulations. Develops finding and recommendations for inclusion in the audit report. Meets with clients for the purpose of presenting audit findings and recommendations. * Works towards professional certification (CISA, CIA, CPA) and maintains a programs of continuing professional education. * Depending on skills and previous experience may be asked to act in the role of subject matter expert for specific technology platforms such as Unix, Mainframe, Networking, or Information Security. * Performs other duties as requested. SUPERVISORY RESPONSIBILITIES: None
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