Details: Classification: Auditor - Internal Compensation: DOE The Senior IT auditor must have in-depth knowledge of business processes, as well as process controls and risks, and understand how this relates to relevant IT audit procedures; should have experience working with a variety of technology platforms and must be familiar with performing network, internet database and technical audits. Duties:Develop and manage the complex compliance of an organizations financial and IT audits; establish objectives and; procedures for audit review of computer systems; develop and implement testing and evaluation plans for IT systems and controls to meet industry standards of efficiency; accuracy and security; evaluate the adequacy and effectiveness of information systems; identifying weaknesses and recommending enhancement; assess compliance with regulatory requirements in relation to IT, accounting, auditing standards and company policies.Please forward resumes to
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