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From: | address@hidden |
Subject: | [Gtick-devel] IT Auditor Employment Opportunity |
Date: | Wed, 24 Aug 2005 22:14:19 -0000 |
Hello,
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
a
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,
etc.
RESPONSIBILITIES OF THE JOB
Essential Responsibilities: which may be representative, but not
all
inclusive of those commonly associated with this position.
· Ability to develop a risk based IT audit plan including
general controls
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
company.
· Familiarity / experience
in conducting reviews related to the following
areas:
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
Integrity)
o Software Compliance
(Integrity)
o Data Integrity and Application Support
(Integrity, Availability and
Confidentiality)
· 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
manner.
·
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
activities.
·
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
demands
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.
items.
Environmental/Atmospheric Conditions: Environmental and
atmospheric
conditions commonly associated with the functions of this
job: Normal
office conditions.
POSITION QUALIFICATION REQUIREMENTS
Education: Bachelor's or master's degree in business, accounting,
finance,
computer science, information systems or a related discipline.
Experience: Minimum 4 years public or private IT audit or other
relevant
experience.
Skills and Abilities: These may be representative, but not all inclusive,
of
those commonly associated with this position.
Proficiency in Microsoft Office (Word, Excel, Access,
PowerPoint)
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
System
(preference)
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,
but
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
strongly
preferred
Lance Goodman
Stealth Staffing
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