|Subject:||[Gtick-devel] IT Auditor Employment Opportunity|
|Date:||Wed, 24 Aug 2005 22:14:19 -0000|
My name is Lance Goodman, executive recruiter for Stealth Staffing, below is a IT Auditor position that I have available. This position is in Nashville, TN. If you are interested, email your resume in MS word format.
POSITION SUMMARY: We are currently seeking a professional to serve as
member in the Business Control Solutions group that will primarily lead in
conducting IT operational / technical / security / control reviews to help
minimize risk and maximize efficiencies. The professional will work with
departments to analyze, evaluate and enhance information systems
facilitating the business internal control process. The ideal candidate will
be self sufficient, well rounded and be capable of performing activities
related to internal consulting, financial planning, external audit support
and other areas as deemed necessary. Approximately 50% of the time will be
dedicated to IT control reviews, 25% to operational reviews and 25% to
financial planning / ad hoc assignments.
OVERVIEW OF IT ENVIRONMENT: We have several platforms to operate its complex
systems. The mainframe is an IBM Multi-Prize 3000 operating on Z/OS
operating system. The client server platforms are currently IBM RISC 6000
with AIX 4.3 operating system but are scheduled to be transitioned to HP RX
7620 with Red Hat (LINUX) operating system during the upcoming year.
Further, we are running Intel Servers utilizing Windows 2000 / 2003 Server
Operating systems. The primary software systems are Oracle based on the AIX
and LINUX platforms and we utilize ACF2 security on the mainframe. Other
software tools include DB2 database, SQL database, QMF, Crystal, Discoverer,
RESPONSIBILITIES OF THE JOB
Essential Responsibilities: which may be representative, but not
inclusive of those commonly associated with this position.
· Ability to develop a risk based IT audit plan including
reviews, application controls reviews, pre/post implementation reviews,
operating system reviews, access control reviews, etc.
· Demonstrate an understanding of platform structure, security software
used, development of applications and how information systems are used at
· Familiarity / experience in conducting reviews related to the following
o Security (Integrity and Confidentiality)
o Change Control and Patch Management (Integrity and Availability)
o Data Backup and Disaster Recovery (Availability)
o Physical and Environmental Controls (Confidentiality, Availability and
o Software Compliance (Integrity)
o Data Integrity and Application Support (Integrity, Availability and
· Ability to independently conduct reviews from start to finish including:
o Ability to determine scope and approach for projects.
o Execute procedures, perform detailed data analysis, reach conclusions,
document results and suggest ideas for efficiencies.
o Recognize relevant financial statement and operational issues from basic
analysis and identify potential non-compliance with standards.
o Ability to communicate through written reports or verbally in an effective
· Demonstrate teamwork and responsibility with team members.
· Stay abreast of the current IT environment and industry trends relevant to
company's business and use current technology/tools to enhance the
effectiveness of deliverables and service.
· Ability to interact and communicate with company personnel at all levels
and external auditors/consultants.
· Assist with the company budget process and other financial planning
· Conduct and assist with Operational reviews.
· Develop and utilize various software tools for data extraction for audit
support as well as ad hoc reports for company senior management.
Physical/Visual Activities or Demands: Physical/visual activities or
that are commonly associated with the performance of this job.
Sitting, talking, hearing, walking.
Concentrated mental and visual attention with normal hand-eye coordination.
Clarity of vision at 20 inches B corrected or uncorrected.
Generally negligible physical effort, but occasional moving of 1 to 10 lb.
Environmental/Atmospheric Conditions: Environmental and
conditions commonly associated with the functions of this job: Normal
POSITION QUALIFICATION REQUIREMENTS
Education: Bachelor's or master's degree in business, accounting,
computer science, information systems or a related discipline.
Experience: Minimum 4 years public or private IT audit or other
Skills and Abilities: These may be representative, but not all inclusive,
those commonly associated with this position.
Proficiency in Microsoft Office (Word, Excel, Access,
Knowledge of Internal Controls and Financial Statements
Knowledge of generally accepted accounting principals and auditing standards
Familiarity with audit tools and retrieval packages
Familiarity in Oracle based Financial Systems and Ceridian Payroll / HR
Familiarity with the COBIT Approach
Able to present ideas in an easy to understand and engaging manner
Ability to maintain the highest level of confidentiality/discretion
Ability to clearly communicate, both written and verbally
Ability to establish good working relationships with co-workers and
personnel in other departments
Machines, Tools, Equipment and Work Aids: These may be representative,
not all inclusive, of those commonly associated with this position.
Personal computer and associated software. Normal office equipment.
License(s)/Certifications Required: CISA, CIA and / or CPA
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