
Information Systems Assurance Specialist
2 days ago
Job Title: Information Systems Assurance Specialist
This role involves analyzing and assessing an organization's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.
- We are looking for a detail-oriented individual with expertise in IT systems, applications, and infrastructure to conduct IT audits of networks, applications, security, systems development, and processes.
- The successful candidate will have outstanding problem-solving skills, excellent understanding of technology and cybersecurity, and the ability to work independently.
About the Role:
The Information Systems Auditor is responsible for planning, coordinating, conducting, and reporting on IT audits of networks, applications, security, systems development, and processes. They must collect and evaluate data on the organization's systems, practices, and operations, as well as conduct fieldwork, evaluate the IT controls' design and operational effectiveness, and identify problems for solutions.
- Key responsibilities include developing and implementing IT audit review procedures, examining IT controls, evaluating their design and operational effectiveness, determining exposure to risk, and developing remediation strategies.
- The Information Systems Auditor will participate in the development of the annual IT audit plan, perform IT audit reviews using established auditing standards, and develop IT audit programs for each assignment.
Qualifications and Skills:
- A Master's degree in Computer Science, Information Technology, Information Systems, or a related field is required.
- Certified Information Systems Auditor (CISA) certification is highly desired.
- 5 years of full-time experience as an IS/IT auditor is also required.
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