Performs detailed evaluation of internal control and audit reviews of computer information systems. Actively engage in all phases of an audit from planning to execution to reporting. Designs and develops audit procedures, processes and audit software/tools needed to perform the auditing function. Support Division-wide improvement efforts and operations in efficiency, effectiveness and productivity, including risk assessment, annual audit plan development, Division scorecard and dashboard reporting, metrics, regulatory requests, and Division-wide training initiatives. Evaluate the adequacy and effectiveness of internal controls; recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
Bachelor’s Degree in Computer Science, Information Technology and a minimum of 6 years of experience in Information Technology, OR completion of high school or its equivalent and a minimum of 8years of experience in information technologyinfrastructure or application architecture.
Minimum of 6 years of experience in Information Technology.
At least 4 years of experience in Information Systems Auditing.
Possess or obtain one or more of the following within 18months of hire: Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), or Certified Internal Auditor (CIA).
At least 8years of experience in Information Technology.