Senior Information Systems Auditor

Plan and conduct information technology-based audits, application system reviews, and general computer control reviews Company-wide with a minimum of supervision. Assist with Sarbanes-Oxley 404 compliance documentation and internal control testing of various information technology processes. Develop/modify risk based audit programs. Adequately document all testwork steps. Prepare work-paper documentation supporting conclusions. Issue written reports for each assignment. Identify and explain deficiencies. Communicate audit results to all levels of management and gain agreement to corrective actions. Follow-up to issued recommendations. Participate on technology-based initiatives to provide security and controls expertise and audit insight.Bachelors Degree and significant IS controls-related experience is required. Knowledge of information management processes including system/network administration, security administration, system development life cycle, disaster recovery/business continuity, and IT infrastructure. Extensive use of Microsoft Office. Proficiency with Windows 2000/Active Directory, web-based applications, wireless technology, PeopleSoft Enterprise One desired. Certified Information Systems Auditor (CISA) preferred. Must be detail oriented, self-motivated, able to work independently and as a team member. Ability to interact and work with associates of all levels of the organization. Strong analytical and communication skills (both verbal & written) are essential, as is the ability to think strategically and successfully execute audits. Ability to handle multiple projects. Organize and prioritize work activities. Meet deadlines while ensuring quality results. Willingness and ability to travel overnight within the United States up to 30%.
REQUIREMENTS
See above / gj-hh