Internal Auditor (Information Systems) - HigherEdJobs

Responsibilities: Provide assurance that the organization's security policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.

Audit general Information Technology (IT) controls in areas such as change management, computer operations and security controls (logical and physical) for example.

Evaluate the information security policies, standards and procedures for completeness and alignment with generally accepted practices.

Audit software development life cycle and IT project management

Apply technical knowledge relating to various infrastructures, operating systems and databases in appropriate audits.

Assist in application and security audits.

Assist in IT Governance or Security Governance audits.

Assist non-information technology audit staff in planning and applying computer assisted audit techniques, or performs analytical reviews and analysis.

Other duties may be assigned.

Education Requirements: Requires a Bachelor's degree from an accredited college or university in accounting, finance, statistics or decision support. MBA or MIS degree with concentration in business informatics, accounting or finance is preferred. NOTE: If you are using your college degree to qualify for this position, you must provide a photocopy of the transcript at the interview if your transcripts are not attached on line. For this position, please do not mail, fax, or bring to Human Resources any resumes, cover letters, portfolios or other un-requested materials. If you are selected for hire, an official transcript is required at that time. If you have any questions, you may contact Employment Services at (713) 718-8565.

Experience Requirements: Two or more (2+) years of significant experience in IT environment, IT security, or in IT/ Information Systems audit is required. NOTE: Part-time experience will be counted as half of full-time experience; for example, two (2) years of part-time experience will equal one (1) year of full-time experience.

Knowledge, Skills, and Abilities: Working knowledge of Database Administration (DBA) or development experience with databases(any relational database) or network/systems administration experience.

Knowledge of Information Systems Acquisition, Development and Implementation Auditing (ISACA) IT Audit and Assurance Standards, Guidelines and Tools and Techniques, Code of Professional Ethics and other applicable standards

Knowledge of data analytics or computer assisted audit techniques. Helpful to have had experience with the following software: Interactive data extraction and analysis (IDEA), or Audit Command Language (ACL), or Structured Query Language (SQL)

Knowledge of applicable laws and regulations which affect the scope, evidence collection and preservation, and frequency of audits

Strong oral, written, listening and presentation skills

Demonstrated ability to effectively communicate with all levels of management and staff

Heavy exposure to Accounting/Finance principles

Ability to work in a team environment

Special Instructions: NOTE: If you are using your college degree to qualify for this position, you must provide a photocopy of the transcript at the interview if your transcripts are not attached on line. For this position, please do not mail, fax, or bring to Human Resources any resumes, cover letters, portfolios or other un-requested materials. If you are selected for hire, an official transcript is required at that time. If you have any questions, you may contact Employment Services at (713) 718-8565.

Source: http://www.higheredjobs.com/details.cfm?JobCode=175687438

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