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SECURITYFOCUS JOBS - NEW OPPORTUNITY
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JOB DESCRIPTION
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Position: Auditor
Location: Miami, Florida, US
Type: Permanent P/T
Closing Date: 03/27/2005
The Information Systems Auditor is responsible for performing information
systems audit work throughout the organization, including audits of complex
computer applications and technological solutions. Incumbents are expected to
have information system audit experience and to demonstrate proficiency in
performing information systems audit work which conforms to professional
standards. Work assigned to incumbents will generally be well defined and is
expected to be carried out with limited supervision. The complexity and size of
audit assignments will vary significantly. Decisions regarding the scope of
work performed, nature of testing completed and the reporting disposition of
results will be delegated to this position by the Vice President of Internal
Audit.
JOB REQUIREMENTS
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• Bachelor’s degree with business emphasis in a related field
• At least 5 years of information system audit or equivalent experience
• Demonstrated skills in performing Information Systems audit process
• Effective interpersonal skills
• Effective verbal and written communication skills
• Critical thinking and analytical skills
• Computer literacy
• Periodic domestic and international travel will be required
• Overtime may be required occasionally to complete work assignments on
time
Preferred Skills and Designations
• Possess or are pursuing a CISA, CPA or CIA certification
• Skills in using Microsoft Windows-based software
• Experience auditing Windows, AS/400 and Oracle-based systems
• Experience auditing network firewall concepts
• Experience with COBIT, ISO 17799 and ITIL
Nature and Scope of Position
The Information Systems Auditor is required to:
• Assist in developing and implementing a comprehensive, risk-based
internal audit program for the IT environment.
• Assess the controls, reliability and integrity of the IT environment to
maintain and improve the efficiency and effectiveness of the IT risk management
and internal controls.
• Test IT controls to ensure that transactions are recorded and processed
in compliance with acceptable accounting standards and are in compliance with
industry best practices and policies set forth by the board of directors and
senior management.
• Evaluate IT plans, strategies, policies and procedures to ensure
adequate management oversight.
• Ensure compliance with all applicable IT laws, rules and regulations of
federal (Sarbanes-Oxley), state and local governments, regulatory agencies
and/or regional and national network.
• Participate in and review processes and procedures for disaster
recovery.
• Communicate audit results and recommendations to management and Vice
President of Internal Audit, who is responsible for reporting audit results to
the Audit Committee.
• Prioritize work so resources are devoted to areas of highest risk.
• Consistently document relevant facts and information which support the
work performed and conclusions drawn so other reviewers can follow the
auditor’s logic and methodology.
• Effectively evaluate audit results, weighing the relevancy, accuracy
and perspective of conclusions against the accumulated audit evidence.
• Be able to complete work with limited instructions, yet know when to
seek guidance from supervising staff when circumstances warrant.
• Complete work assignments independently and/or as part of a team
project.
• Interact effectively with a wide variety of people in a wide variety of
situations.
• Demonstrate effective time management skills by completing assignments
within time budgets and calendar schedules while handling multiple tasks.
• Exhibit creativity and innovation in recommending improvements to
departmental audit practices and processes.
• Engage in professional development activities, including completion of
a professional certification program.
• Complete all other duties as assigned during the course of work.
CONTACT
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Please email a Word formatted copy of your resume along with a telephone number
where you can be most easily reached!
Ronnie Karlin
Partner
Global Resource Partners, Inc.
rkarlin@globalresourcepartners.com
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SECURITYFOCUS JOBS
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