Assists with development of Information Systems Audit plans by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls.
Tests layers of computer systems (for example, application, database, operating system, data, infrastructure) for information technology (IT) effectiveness and managerial control by assessing IT components of platforms and applications against internal standards, policies, procedures, and IT standards and frameworks.
Communicates with customers and Audit Management team to confirm audit findings by producing audit documents and work papers; documenting findings and recommendations for management review and presentations; participating in Customer conferences; and assisting with resolution of customer and team issues.
Performs regulatory compliance test work (for example, Sarbanes-Oxley (SOX)) by coordinating with process owners to identify and test controls; validating process documentation; analyzing information technology (IT) and business information to identify improvement opportunities; and working with external auditors to test company's regulatory compliance controls.
Identifies and determines control deficiencies and severity by evaluating current environment against internal standards, policies, procedures, and information technology (IT) standards and frameworks.
Improves audit efficiencies by recognizing automation and integration opportunities; creating common methodologies; responding to critical business situations; and participating in cross-functional teams.
Analyzes information technology architecture across application data, server, network and physical layers by evaluating diagrams and system flows; collaborating with application and system owners; and identifying and documenting information technology (IT) control points.
Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or business-related field OR Bachelor’s degree in Management Information Systems or other Information Technology-related field. 2 years experience in internal audit, information technology, or business-related field.
Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Audit - Internal, Finance/Accounting
Masters: Business Administration
CFE - Certified Fraud Examiner - Certification, CISA - Certified Information Systems Auditor - Certification, CISM - Certified Information Security Manager - Certification, CISSP - Certified Information Systems Security Professional - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification