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Author Topic: Information Technology Auditor  (Read 210 times)
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Perfect
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« on: July 07, 2010, 02:55:08 AM »
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Responsibility:
• Performs complex-level professional information system audit work.
• Work involves leading or conducting performance, financial, compliance and information technology audit projects; providing consulting services to the organization’s management and staff;
• Providing key input to development of the annual audit plan; and providing training and coaching to internal control/audit staff.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Identifies, develops, and documents information system audit issues and recommendations using independent judgment concerning areas being reviewed.
• Supports information system audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
• Performs related work as assigned by Head of Internal Control
QUALIFICATION
• Bachelor’s degree from an accredited college or university, certification as a CISA, and between 2-4 years of full-time experience in auditing, accounting, business analysis, or program evaluation, including two years’ experience conducting information technology audits.
• Knowledge of management information systems terminology, concepts, and practices.
• Exposure to CAAT (Computer Assisted Applications Testing).
• Experience with networking (Novell, Windows NT).
• Exposure to system security packages (RACF).
• Possess detailed technical skills in at least one platform (Unix/Sybase, Windows NT).
• High level of proficiency in information technology control concepts and systems development methodologies.
• Experience in performing new systems development audits, or related work experience.
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