IT Systems Auditor at Terawork

Job Summary

• As an IT Systems Auditor, you will assist the organization by protecting its internal controls and data within its technology system.
• You will safeguard information by identifying weaknesses and create strategies to prevent security breaches.
• You will examine the organization's IT system to ensure sufficient controls are kept, and the security of data stored or transported
• You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls.

Job Description

• 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.
• Follow 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.

Requirements

• Bachelor's Degree in Computer Science or Business related fields.
• 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).
• Knowledge of current technological developments/trends in the area of expertise.
• Knowledge of auditing concepts and principles.
• Ability to gather data, compile information, and prepare reports.
• Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
• Ability to review system backup, disaster recovery, and maintenance procedures.
• Ability to communicate with and understand the requirements of professional staff in an area of specialty.
• Ability to create, compose, and edit written materials.
• Knowledge of software requirements for the auditing of computing systems and procedures.
• Knowledge of computer systems development and programming.
• Knowledge of general accounting principles.
• Knowledge of auditing policies, standards, and procedures.
• Ability to persuade and influence others.