Execute audit tests in accordance with professional and Company standards.
Participate in coordinating and performing audit assignments, reviewing the efficiency and effectiveness of IT operations, systems, environments, the adequacy of internal controls, and verifying compliance with regulatory and contractual requirements.
Assist in the implementation and use of audit productivity and data analysis tools.
Continuously enhance personal understanding of the Companystrategy, business model, and business processes.
All other duties as assigned.
Requirements
QUALIFICATIONS:
Bachelordegree (BA/BS) in computer science, information systems, or accounting from a four (4) year accredited college or university is required.
3-5 years of experience in auditing information systems, system security and/or IT processes.
Professional designation CISA or others such as CISM, CISSP, CIA, CPA, and CFE preferred.
Experience with Microsoft Office Suite products (Word, Excel, Access, PowerPoint) and familiarity with Nitro Pro.