Job Posting for Information Systems Internal Auditor at Allegis Group
Overview
Job Summary:
The Information Systems Internal Auditor will support the Sr. Risk Manager and the Lead Internal Auditor as well as several affiliated entities and their teams with their information systems management needs. The Information Systems Internal Auditor will create, assist, audit, and review policies, processes and procedures related to information systems/technology, information security, risk, and compliance across the organization. This position will report to the Lead Internal Auditor and engage in Internal Audit activities as well as provide Internal Audit services, planning, support, evaluation, and recommendations to many cross company functions.
Responsibilities
Essential Functions:
Lead day-to-day Information System / Information Security internal audit activities.
Audit areas often include but are not limited to systems continuity, network security, diverse applications, implementations and upgrades, database reviews, logical access reviews, physical access reviews, firewall and other network device reviews, as well as virtual or cloud computing.
Partner with and closely support information systems teams.
Provide evaluation of and assurance for information systems reliability and quality of information.
Identify industry-accepted best practices/firm-established processes and provide guidance and assistance to all stakeholders to direct and implement information systems audit remediation activities.
Assist in interviewing persons in areas under audit to gain understanding of how processes, internal controls, and the information systems operate; provide written documentation of processes back to key stakeholders for input/remediation.
Test internal controls and assess the adequacy of the execution of associated key control processes for information systems and technology applications. Conclude on these testing procedures performed and present recommendations based on results.
Create and maintain required project documentation and a library of relevant templates.
Other duties as assigned.
Qualifications
Minimum Education and/or Experience:
Bachelor degree in Audit / Risk Management / IT
Minimum 3-5 years of successful and progressive work experience in services industry
Work experience should be from any one (or several) of the following areas: audit, consulting, risk management, IT
Skills/Abilities:
Must have excellent verbal and written communication skills
Interpersonal skills, to help negotiate priorities and resolve conflict
Ability to relate to all levels in an organization
Must be highly organized and detail oriented
MS Office advanced experience
Analytical and problem solving skills
Exhibits reasoned decision making
Continuous drive towards process improvement and efficiency
Salary.com Estimation for Information Systems Internal Auditor in Hanover, MD
$85,038 to $121,147
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
Sign up to receive alerts about other jobs with skills like those required for the Information Systems Internal Auditor.
Click the checkbox next to the jobs that you are interested in.