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IT Auditor

Company: Globalpundits Inc
Location: Columbia
Posted on: August 16, 2019

Job Description:

Overall Purpose of the Position Performs independent, objective, information systems audits and consulting services, and supplies management at all levels with objective evaluations, appraisals, and recommendations concerning the areas reviewed. Performs other duties as assigned Skills and Abilities Knowledge of information system auditing standards and generally accepted accounting principles. Ability to identify risks and evaluate internal controls in an information systems environment. Knowledge of disaster recovery planning objectives, methods, and concepts. Ability to communicate effectively both verbally and in written form. Strong interpersonal skills and the ability to work professionally with persons at all levels. Ability to handle sensitive matters on a confidential basis. Ability to persuade, negotiate or influence. Excellent analytical. Critical thinking and problem solving capabilities. Software and Other Tools Microsoft Office and mainframe systems Knowledge of Microsoft Access Knowledge of other database software such as ACL Knowledge of automated working paper systems Requirement Bachelor's degree in Computer Science, Accounting, MathFinance required OR Associates degree in above field plus 2 ADDED yrs of job-related Auditing Work exp and Certification OR 5 Years 4 ADDED yrs of job-related Auditing Work exp PLUS Certificate (CISA, CISM, CRISC or CISSP) 7 Years Certifications Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Security Professional (CISSP) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) 3 yrs of Information System (IS) Auditing and Reporting Work experience required 3 Years Experience creating Audit Working Paper sample to be attached along with resume at submittal 3 Years Experience in IS Audit Operating Systems MUST list on resume (MS, Access, Windows, Unix, etc.) 2 Years KnowledgeExperience of DatabaseSoftware MUST list on resume (ACL, Oracle SQL, Sybase, etc.) 3 Years Conduct Pre-Interview with candidate to verify IS Audit knowledgeexperience, prior to submittal Certification verification Certification added to resume NIST SP 800-53

Keywords: Globalpundits Inc, Columbia , IT Auditor, Accounting, Auditing , Columbia, South Carolina

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