Job Description and Requirements
Reporting to the Executive Assistant / Internal Audit, you will be responsible for evaluating risks and controls for IT infrastructure, security and related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives.
Specific Job Duties Include:
•Perform annual IT risk assessment and present to management and the Audit Committee
•Develop the IT audit plan based on the risk assessment results
•Perform audits as per the IT audit plan
•Prepare audit reports containing observations and recommendations for improvement
•Coordinate with external auditors
•Bachelor's degree in business, computer science, or management information systems.
•Related certificates such as CISA is a plus.
Experience & Skills Required:
•5 years of IT audit experience preferably with Big 4 firm
•Demonstrated experience in executing audits.
•Demonstrated ability to plan and execute IT audits focusing on General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
•Solid information security and network control knowledge would be highly regarded, whether this
•Knowledge has been obtained through previous audit positions or previous technology positions.