Sr. IT Auditor - Wisconsin

From: Wils Bell <INFOSEC(at)RecruiterJobs.com>
Date: Wed Aug 13 2003 - 14:39:07 EDT

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Sr. IT Auditor

WI-Milwaukee
Position Reference Number: SRITAUDIT-WIS $60,000 - $70,000+
Relocation Package: Yes
Job Type: Full-Time
Required Education: Bachelors

Job Description:
In this role you will join one of the strongest employers in the Milwaukee community. You will be treated to benefits and work arrangements that are second to none. You will have some contact with group executives, business unit managers and operational areas throughout the organization. You will have contact with third party auditors and federal regulatory examiners. You will perform audits of computer installations, computer hardware and software and application systems. You will analyze procedures and controls both internal and external to the computer environment. You will determine the adequacy of security and controls. You will review specific technical areas such as IBM Mainframe, CICS, RACF, LAN / Network Security, On-Line Security, Program Change Controls, Disaster Recovery Planning and Testing, Computer Operations and Item Processing, etc. You will evaluate the design of application systems to assure that adequate controls and security are maintained over data. You will review the control features of new applications and major changes to existing applications to assure the integrity of controls and security. The work environment is business casual.

Job Requirements:
This role requires a BA or BS degree. A Masters degree is highly preferred. You must demonstrate 3-7 years of experience in Information Systems Auditing. Experience in accounting and/or information systems is preferred. You must demonstrate advanced knowledge of PC Audit, Spreadsheets and Word Processing applications. You must be skilled in constructing audit programs and questionnaires for Application System Audits, General Controls Review and Technical IT functions. You must have extensive knowledge of on-line processing, mainframes, peripheral equipment and communications networks, multiprocessing and virtual systems operating environments, file organization and updating concepts, batch and real-time processing and integrated systems and information security. Your verbal and written communication skills must be outstanding. It is preferred that you have one or more of the following certifications: CISA, CSE, CISSP, CPA, CIA, etc. Received on Wed Aug 13 17:49:21 2003