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Irving, TX USA

Contact Name

Patrick W. Parker, CISA

Contact Phone

(972) 718-0106

Job Title

IT Auditor

Job Code


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Job Description

Job Description
• IT Auditor
• Irving, TX

Job Responsibilities:  

The IT Auditor is responsible for development and execution of technology-based audits and general computer and application control reviews during complex business process reviews. Additional responsibilities include:

* Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying control risks to improve process efficiency and effectiveness

* Designs and executes appropriate tests to verify the effectiveness of existing controls

* Consolidates issues for management level review; develops clear and concise written recommendations, which require minimal editing; presents recommendations and resolves issues with management

* Actively participates in the completion of department initiatives to support the development of a best-in-class Internal Audit function.

* May supervise routine projects and audits

* Completes special projects as required

* Ability to travel 20 - 35%

* Geographic mobility

Required Skills & Experience:  

* BS/BA degree in Management Information Systems, Computer Science, Accounting, Business, Finance or related field. At least a 3.0/4.0 overall GPA or equivalent

* Minimum of 2 years IT auditing work experience and/or 3 - 4 years work experience in any of the following:

* Security administration or system administration of UNIX, Linux or Windows platforms

Client server or web application development

SAP and/or PeopleSoft technical support knowledge

IT governance

Systems and infrastructure lifecycle management

Business continuity and disaster recovery

* Demonstrated effective leadership and interpersonal skills; excels in a team environment

* Demonstrated creative and innovative solutions to strategic business issues

* Excellent verbal and written communication skills

* Ability to work on various projects simultaneously

* Proficiency in PC skills (preferably with the Microsoft Office suite of products)

Desired Skills & Experience:  

* Experience with any of the following products or tools: ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft .NET framework, Microsoft Access, SQL, Microsoft Exchange, Lotus Notes/Domino, or Hyperion

* Prior experience in a Fraud prevention or detection role

* Public Accounting experience strongly preferred

* CISA or CISSP strongly preferred

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Content Type: Item
Created at 9/26/2012 7:50 PM by  
Last modified at 10/2/2012 8:54 PM by Thom King

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