Senior Internal Audit Officer (IT)

See details below.

Core Functions 

•	Identify and evaluate the organization’s technology risk areas and provide key input to the development of the annual internal audit plan.
•	Plan and execute audits within budgeted timelines of information systems and evaluate IT internal control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information, ensuring potential issues and risks are identified/understood, audit coverage is appropriate and audit programs are efficient.
•	Conduct data extraction, analysis and security reviews utilizing software tools. 
•	Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
•	Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.

Qualifications & Experience 

•	Bachelor’s Degree in Computer Science 
•	Certification as a Certified Information Systems Auditor (CISA) 
•	Four (4) years of full-time experience in internal and/or external auditing (including information systems audits), IT operations, business analysis, or program evaluation. Exposure to CAATs and system security packages and experience with networking is desirable
•	A graduate degree in Management Information Systems or a related field, or a second professional certification (CISM, CRISC, CISSP, ITIL, Cobit certification) may substitute for one year of required experience.
•	Two years of supervisory or project management experience.