Connective Business Solution
Overview
General characteristics: Responsible for planning and performing audits of information systems and related processes in a multiplatform environment. Includes reviewing organizational IT policies, standards and procedures and advising on their adequacy, accuracy and compliance with government guidelines and regulatory requirements (e.g., Sarbanes-Oxley Act); assisting management in identifying and assessing technology-related risks, and reporting on the adequacy of risk-based controls; evaluating technology and business-related controls for integrated IT and business auditing efforts. Participates in new system development and implementation reviews by reviewing project documentation, conducting interviews, and assessing work completed. Responsibilities
Plan and perform audits of information systems and related processes across multiple platforms. Review IT policies, standards and procedures and advise on adequacy, accuracy and regulatory compliance (e.g., Sarbanes-Oxley Act). Assist management in identifying and assessing technology-related risks and report on risk-based controls. Evaluate technology and business-related controls for integrated IT and business auditing efforts. Participate in new system development and implementation reviews by reviewing project documentation, conducting interviews, and assessing work completed. Ensure development efforts comply with organizational policies and controls are incorporated into systems; identify opportunities for process, control or cost improvement. Work with outside auditors to reconcile discrepancies or support external auditing functions and local, state or federal examinations. Develop and implement tools to support automated audit effort and perform due diligence or special reviews as required by management. Maintain working knowledge of generally applicable auditing standards and frameworks (e.g., COBIT) and best practices for IT services management (e.g., ITIL) and relevant laws (e.g., Sarbanes-Oxley Act). Qualifications
Education:
Bachelors or Masters Degree in Computer Science, Information Systems, Business Administration, or other related field. Certifications:
Typically requires an IT auditing professional designation (e.g., Certified Information Systems Auditor - CISA) or accounting professional designation (e.g., CPA). Experience:
A minimum of 5 years of IT work experience, including 2 to 3 years IT auditing or equivalent experience. Knowledge:
Working knowledge of COBIT and ITIL; government guidelines and laws relevant to IT auditing (e.g., Sarbanes-Oxley). Complexity/Skills:
Advanced professional level; leads multiple auditing projects, may act as subject matter expert, tackles medium to high complexity issues, and coaches junior staff. Details
Seniority level:
Mid-Senior level Employment type:
Full-time Job function:
Information Technology Industries:
Internet Publishing
#J-18808-Ljbffr
General characteristics: Responsible for planning and performing audits of information systems and related processes in a multiplatform environment. Includes reviewing organizational IT policies, standards and procedures and advising on their adequacy, accuracy and compliance with government guidelines and regulatory requirements (e.g., Sarbanes-Oxley Act); assisting management in identifying and assessing technology-related risks, and reporting on the adequacy of risk-based controls; evaluating technology and business-related controls for integrated IT and business auditing efforts. Participates in new system development and implementation reviews by reviewing project documentation, conducting interviews, and assessing work completed. Responsibilities
Plan and perform audits of information systems and related processes across multiple platforms. Review IT policies, standards and procedures and advise on adequacy, accuracy and regulatory compliance (e.g., Sarbanes-Oxley Act). Assist management in identifying and assessing technology-related risks and report on risk-based controls. Evaluate technology and business-related controls for integrated IT and business auditing efforts. Participate in new system development and implementation reviews by reviewing project documentation, conducting interviews, and assessing work completed. Ensure development efforts comply with organizational policies and controls are incorporated into systems; identify opportunities for process, control or cost improvement. Work with outside auditors to reconcile discrepancies or support external auditing functions and local, state or federal examinations. Develop and implement tools to support automated audit effort and perform due diligence or special reviews as required by management. Maintain working knowledge of generally applicable auditing standards and frameworks (e.g., COBIT) and best practices for IT services management (e.g., ITIL) and relevant laws (e.g., Sarbanes-Oxley Act). Qualifications
Education:
Bachelors or Masters Degree in Computer Science, Information Systems, Business Administration, or other related field. Certifications:
Typically requires an IT auditing professional designation (e.g., Certified Information Systems Auditor - CISA) or accounting professional designation (e.g., CPA). Experience:
A minimum of 5 years of IT work experience, including 2 to 3 years IT auditing or equivalent experience. Knowledge:
Working knowledge of COBIT and ITIL; government guidelines and laws relevant to IT auditing (e.g., Sarbanes-Oxley). Complexity/Skills:
Advanced professional level; leads multiple auditing projects, may act as subject matter expert, tackles medium to high complexity issues, and coaches junior staff. Details
Seniority level:
Mid-Senior level Employment type:
Full-time Job function:
Information Technology Industries:
Internet Publishing
#J-18808-Ljbffr