These job descriptions are examples. Looking for work?

Find JobsFind Jobs

IT Auditor

0 people like this description

Requires thorough knowledge of Information Systems controls, including security, change management, problem management, and business continuity.

  • Requires Knowledge of SAP, MAINFRAME and Financial controls desired.
  • Requires understanding of relevant regulatory requirements, such as Sarbanes-Oxley (SARBOX), and their application to IS
  • Requires SARBOX in the IT environment in regards to General Comp Controls
  • Requires experience in planning/testing/executing controls within the General Comp Controls discipline
  • Requires experience documenting audit work papers in regards to planning/testing/executing of control plans
  • Requires experience in project management/leadership in facilitating the planning/testing/executing of controls
  • Requires Bachelor?s degree in Information Systems, Finance or related field.
  • Desires CISA certification or equivalent information systems auditing certification
  • Requires strong oral and written communication skills. Must be able to convey information and direction clearly to both internal and external contacts.
  • Requires highly developed written, verbal and presentation skills
  • Requires ability to develop comprehensive documentation detailing overall audit status and results as well as clear drill down on any particular topic suitable for multiple audiences
  • Prefers minimum of 8 years of relevant professional experience is preferred
  • Requires ability to tactfully, independently and persuasively provide senior levels of management with critical and sensitive feedback.
  • Requires strong analytical and organizational skills
  • Desires proficiency in conflict negotiation/resolution and advanced problem solving skills

These job descriptions are examples. Looking for work?

Find JobsFind Jobs