Performs independent, objective, information systems audits and consulting services
Conducts timely information systems audits and drafts written reports upon completion of each audit assignment
Monitors and evaluates information system projects from a risk and control perspective
Makes recommendations to mitigate risks and improve internal controls
Reviews disaster recovery plans for all computing environments to ensure they are up to date and functional
Assists external auditors in completing their audit tasks as a means of maximizing audit efficiency

Bachelor's in a job related field
3 years information system auditing experience (1 year programming and/or system analysis may substitute 1 year auditing experience)
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 or critical thinking and problem solving capabilities

IS Auditor II

Key skills