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IT Auditor - Senior

Eingestellt von Synectics

Projektbeschreibung

Job Description:
Plan the development of audit scope, objectives and audit program for information technology reviews; determine audit procedures to be used. Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and document observations. Identify, communicate and resolve any audit issues with management as they arise on the audit. Assess operating processes and develop conclusions about their effectiveness; identify key control points of systems. Prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. Prepare formal written reports, as requested, expressing opinions on the adequacy and effectiveness of controls. Monitor and evaluate the quality and content of work performed by the audit team. Identify, communicate and resolve and audit issues with management as they arise on the audit.

Bachelors degree in Accounting and Computer Science or similar IT field required with 4-5 years of related experience. Familiar with standard concepts, practices, and procedures of IT auditing, including NERC CIP, NIST, and CobiT. Relies on judgment and limited experience to plan and accomplish goals. Performs a variety of tasks. Works under general supervision; typically reports to a supervisor or manager. A certain degree of creativity and latitude is required. Professional certification (CPA, CIA, CISA) preferred.

SKILLS
Synectics is an Equal Opportunity Employer.

Projektdetails

  • Einsatzort:

    Baltimore, Vereinigte Staaten

  • Projektbeginn:

    asap

  • Projektdauer:

    Keine Angabe

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

Synectics