Auditor-Information Systems-Sr

Basic Functions and Responsibilities: **Exempt**Independently performs information technology audits for ETS and all subsidiaries.Reports directly to IT Audit Manager ? though on specific audits, may work with or lead another senior level auditor.Independently develops audit programs, including identifying key controls to be evaluated as well as tests to ensure that they are functioning as designed.Responsible for completion of audits on a timely basis.Supervise, train, develop and assist the business auditors in integrated audits (applications, etc.)Prepare workpapers and write reports under department standards.Lead closing as well as other meetings with IT line management.Maintains currency of skills through membership in professional IT auditing associations and attendance at seminars, courses, and workshops.Prepare workpapers and write reports under department standards.Add value to auditee control processes.Note: Transaction occurred in Instance: HRMPRDApply Info: Internal:Please send cover letter and resume to Denise Santoro at MailStop 02-D or e-mail to [Click here for email]. Please include the position number and title.External:ETS offers competitive salaries and excellent benefits including 2 retirement plans, and continuing education. Please send resume along with cover letter stating salary requirements, job number and title to Denise Santoro, [Click here for email].EEO/AA EMPLOYER, M / F / D / VWe regret we are not able to respond to each resume received. Only those selected for an interview will be contacted.
REQUIREMENTS
Education: 4-Year College DegreeCertifications: CISA and/or CISSP desirableExperience: Minimum of 5 - 8 years IT audit and/or information security experience.The following experience would be desirable, but not required:PeopleSoftWindows NT SecurityUNIX Security (Sun Solaris)Internet/Network Security (including firewalls/intrusion detection)Database Security (Oracle)Audit SoftwareOther:The individual must possess good oral and written communication skills.