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Job Information
Job title

Senior IT Auditors

Company Jason Roberts, Inc.
Wage Not specified
Location United States, Indiana, Indianapolis
Employment type Full Time
Education Not Specified
Year Experience 4 - 5 Years of Practical Experience
Travel About 50%
Published on 2/14/2005
Description
Our Client requires that senior IT auditors have an accounting or IS related degree and prefers three to five years of internal auditor and/or public accounting experience - combined experience should include internal audit, public accounting, consulting, or process re-engineering.

Senior IT auditors are responsible for performing reviews of high risk activities in a wide variety of organizational and functional activities in accordance with our client (and/or the business entity's) audit methodology and accepted auditing standards. Responsible for identifying business risk and assessing risk mitigating processes, procedures, and controls. Determine whether the entities are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with both organizational objectives and high ethical standards. Report observations and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost. Support the lead auditor by actively contributing to the team audit environment.

DUTIES AND RESPONSIBILITIES:

1. Identify information processing/technology risk, evaluate controls, and make recommendations for improvement in processes, procedures, and controls
2. Review the installation and security related controls for a wide variety of computing platforms, including operating systems, sub-systems, databases, and software products used to support the processing environment
3. Review adequacy of data validation, processing, and balancing of controls in installed application systems
4. Perform general computer controls reviews, to include security administration, audit trails, physical and logical security, disaster recovery and business resumptions/contingency planning, data center operations, program change controls and software license compliance
5. Perform system development reviews - review the installation and security related controls for a wide variety of computing platforms, including operating systems, sub-systems, databases, and software products used to support the processing environment
6. Prepare and perform audit tests and evaluate results
7. Accurately document audits tests to support and facilitate efficient and effective reviews
8. Utilize electronic audit tools and develop PC applications
9. Evaluate observations and prepare applicable reporting documents
10. Communicate effectively in written and verbal forms
11. Practice effective planning and organization; complete assignments by established date
12. Protect the interest of the stockholders, and identify cost savings opportunities

MINIMUM JOB REQUIREMENTS:
Bachelor's degree in Computer Science or Business related field with 3 to 5 years experience directly related to the duties and responsibilities specified.

Oracle, SAP, UNIX, W2K and NT experience is a plus. Some experience in system implementations or computer programming is preferred.

Must be Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA), or Certified Public Account (CPA).

Please forward resume in Word as an attachment. All information is kept confidential. We have many other audit and financial requirements in many locations. Please email your information or questions to Dennis Joseph ASAP, we are conducting interviews throughout the holidays.

Experience/Skills
Bachelor's degree in Computer Science or Business related field with 3 to 5 years experience directly related to the duties and responsibilities specified.


Oracle, SAP, UNIX, W2K and NT experience is a plus. Some experience in system implementations or computer programming is preferred.


Must be Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA), or Certified Public Account (CPA).

Other desired skills:
Bachelor's degree in Computer Science or Business related field with 3 to 5 years experience directly related to the duties and responsibilities specified.


Oracle, SAP, UNIX, W2K and NT experience is a plus. Some experience in system implementat

This job has expired.