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Technology Auditor

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Company: Vanderhouwen & Associates

Location: Portland, OR

Date Posted: May 24, 2014

Source: Dice

Summary The Technology Audit team participates in and leads, complex technology audits to evaluate the adequacy and effectiveness of controls to ensure business objectives are achieved, the client is in compliance with applicable laws and regulations, financial statements are reliable, and systems and data are available, accurate, and secure. Responsibilities Duties include audit planning, risk assessment, control evaluation, audit test development, testing, workpaper documentation, drafting written findings and reports and presenting to management throughout audit engagement. Works under general supervision with moderate latitude for initiative, professional skepticism, and independent judgment. Works independently and in a team environment ensuring assignments are completed both within budget and with high quality. Demonstrates compliance with all regulations for assigned job function and applies to designated job responsibilities. Keeps up to date on regulation changes knowledge may be gained through coursework and on-the-job training. Follows all policies and procedures, compliance regulations, and completes all required ...

Summary The Technology Audit team participates in and leads, complex technology audits to evaluate the adequacy and effectiveness of controls to ensure business objectives are achieved, the client is in compliance with applicable laws and regulations, financial statements are reliable, and systems and data are available, accurate, and secure. Responsibilities Duties include audit planning, risk assessment, control evaluation, audit test development, testing, workpaper documentation, drafting written findings and reports and presenting to management throughout audit engagement. Works under general supervision with moderate latitude for initiative, professional skepticism, and independent judgment. Works independently and in a team environment ensuring assignments are completed both within budget and with high quality. Demonstrates compliance with all regulations for assigned job function and applies to designated job responsibilities. Keeps up to date on regulation changes knowledge may be gained through coursework and on-the-job training. Follows all policies and procedures, compliance regulations, and completes all required annual required or job-specific training. Actively learns, demonstrates, and fosters the corporate culture in all actions and words. Qualifications 3+ years of technology audit, information security, or technology risk management experience. Bachelors degree or equivalent. CISA, CIA, CISSP, CISM, GIAC, CPA or other industry related designations highly desirable. Working knowledge of IT control areas including system development, web applications and correlated architecture, project management, change management, problem management, information security programs, network security, business continuity disaster recovery, vendor management, and application controls including inputprocessingoutput. Exposure to a wide variety of technology including Virtualization, Microsoft operating systems, and Microsoft database management systems. Knowledge and hands on experience with data analysis techniques using ACL or similar tools highly desirable Familiarity with audit governance models such as COBIT, ITIL, ISO 17799, PMBOK, FFIEC. Understanding of IT SOX risk assessment, controls, and testing. Excellent verbal and written communication skills. CISA, CIA, CISSP, CISM, GIAC, CPA

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