Job Description

Primary Purpose:

Assists in the planning and performance of risk-based information
systems audit projects.

Principal Duties:

 - Evaluates internal control systems and identifies risks using
   detailed knowledge and practical experience in risk management,
   business process evaluation, disaster recovery and business
   resumption planning, system development, acquisition and
   maintenance, e-commerce, computer forensics and investigation
   techniques and data security, integrity and availability
   methodologies.
 - Reviews and evaluates adherence to the Compendium of Internal
   Controls, Information Security Policy and Procedure Document (ISPPD), industry standard
   practices, and applicable government regulations.
 - Provides technical support to internal and external customers.
 - Is responsible for all of, or a phase of, the completion of assigned
   projects.
 - Applies current knowledge of computer science theory and various
   mainframe and client-server applications and telecommunication
   control techniques.
 - Prepares audit planning documents, work papers and audit reports
   according to department standards

Experiences

Job Related Experience:

   Minimum Level:  Less than 1 year
   Preferred Level:  3-5 year

Education:

   Preferred Level:  Bachelor's Degree (Any)
   Preferred Majors:
      - Business
      - Computer and Information Sciences - Information Sciences
      - Computer and Information Sciences

Licenses / Certifications:

   Required:  None listed
   Preferred:
      - Certified Information Systems Auditor (CISA)
      - Certified Information Systems Security Professional (CISSP)

Technical Skills:

 - MS Word/Word Processing
 - MS Excel/Spreadsheets
 - MS Visio

Skills and Abilities:

 - Communication Skills
 - Analyzing Problems
 - Behaving Professionally
 - Adaptive Thinking
 - Agile Learner

Career Path:

 Predecessor Jobs:

    - Staff Information Systems Auditor
   Future Jobs:
      - Senior Information Systems Auditor