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Job Title: Information Systems Auditor
Job Location: PA: Lancaster
Pay Rate: to $83,000
Job Length: full time
Start Date: 2008-03-31
Company Name: Computer Professionals Inc.
Contact: Bill Curtis
Phone: 610-687-7709
Fax: 610-687-7885
Description: DESCRIPTION:
Participates in all phases of design and implementation of any new or
revised information systems throughout the system.
Performs application audits/reviews.
Performs procedures and prepares detailed work papers, as necessary, which
do***ent the controls and audit tests performed.
Under direction of Manager, Internal Audit and Senior Information Systems
Auditor, develops audit procedures that are designed to accomplish the
objectives of each information systems (IS) audit; such IS audits include,
but are not limited to, data/program security, program change control,
network, back-up and disaster recovery, accounting/systems controls, abuse
and deviations from established policies and procedures.
Gains an understanding of IS operation being reviewed.
Prepares audit re****ts addressed to management communicating clearly the
deficiencies identified and recommending corrective action to be taken, if
any.
Discusses audit findings with management of function being reviewed at
exit conferences and follows up on significant audit recommendations to
determine that appropriate action has occurred.
Assists Internal Auditor(s) in performance of other audits as required.
Performs special reviews as may be requested by Audit Committee, Senior
Vice President and CFO, etc.
REQUIREMENTS:
· Bachelor’s degree in Accounting and/or Information Systems.
· At least two (2) years of Information Systems auditing or four
(4) years with a combination of experience in information systems and
Internal or External Auditing.
· Five (5) years of Information Systems auditing experience with
various operating platforms (i.e. windows, mainframe, AIX, UNIX).
· Two (2) years of Public Accounting experience.
· Experience utilizing computer assisted audit tools.
CISA Certification is a plus. Health Care experience is also a plus.
Please refer to Job code 4093 when responding to this ad.
For FASTEST PROCESSING of your resume, please visit
http://www.jobcircle.com/classifieds/1075788.html?source=ng
to apply
online.
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For fastest processing of your resume, this employer asks that
you apply to this job using the URL above.
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