14 Mar 2016

Information Systems Auditor

Blue Harbors – Posted by BHUSAnywhere

Job Description

Position Must Be Filled By April 15, 2016, So Apply Soon!

The Information Systems Auditor is responsible for evaluating and improving auditing processes within the company in the areas of risk management, control and governance, primarily as they relate to IT. They are responsible for implementing, designing, monitoring and reviewing performance of controls, software, security and operating systems. They also must monitor the project status of new systems development and perform disaster recovery testing. They must understand and apply industry standards and best practices in auditing practices and techniques.


The responsibilities of employee will include, but not be limited to: examining and verifying procedures, internal controls, operating systems and recorded data for the IT department, participating in the risk rating process and audit planning, and preparing audit draft reports and all audit workpaper sections. They must gather and preserve evidence using organized reporting techniques. They are responsible for completing audits of the information security and technology in a timely manner while analyzing systems logs and data to identify potential issues. They must lead evaluations of the IT infrastructure to ensure the effectiveness of controls, monitor efficiency, analyze and recommend upgrades for the system.


Education: Bachelor’s degree in the field of Finance, IT, IS or related field required (Master’s degree a plus)

Knowledge/Skills: Must be proficient is information systems audit processing, IT governance, systems and infrastructure management, disaster recovery, business continuity and risk management. Must also possess project management experience and skills and working knowledge of LAN technology. Must possess excellent oral, written and interpersonal skills and be self-motivated. CISA/CISSA certification or equivalent required for this role.

Experience:  Minimum 3 years of experience in the field of IT auditing and system controls, with experience in risk identification, mitigation, and reporting being preferred.

Job Categories: Advisory Services and IT/IS Audit. Job expires in Endless.

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