Senior IT Auditor

Dearborn, MI

Posted: 10/11/2019 Category: Technologist Job Number: 32582

Job Description:
  • Develops, plans, and performs independent audits of information systems, processes, data centers and computer operations to evaluate internal controls and ensure compliance to established policies, standards, procedures, and security requirements. 
  • Independently develops appropriate audit techniques and procedures to document areas under review and identify potential exposures.
  • Analyzes current systems and processes to evaluate controls and ensure compliance with policies and procedures. 
  • Prepares detailed work papers and documents audit findings for management presentation. 
  • Prepares recommendations for corrective actions and improvements. 
  • Provides input to the risk assessment process. 
  • Analyzes the adequacy of internal controls.
  • Represents Internal Audit on systems development projects.
  • Provides advice relative to the development of new or modified procedures and systems.
  • Recommends controls to ensure system data and procedural integrity. 
  • Provides consulting to company staff and management on information systems control issues.

Required Qualifications:
  • Bachelor' s degree in Computer Science, Business Administration or a related field.
  • CISA (Certified Information Systems Auditor)
  • Conducting independent information system audits (planning, budgeting, evidence gathering, execution and reporting).
  • Analyzing information systems and processes to evaluate controls and ensure compliance with policies and procedures.
  • Developing audit techniques and procedures to identify potential exposures in the information systems environment.
  • Internal audit techniques and control concepts
  • Computer systems analysis, design and development
  • Computer security and operations
  • Information systems and data processing control concepts
  • Strong written communication skills, to include technical writing on information systems issues.

  • CISM (Certified Information Security Manager)
  • CISSP (Certified Information System Security Professional)

    Key Words: Computer Science, Business Administration, CISA, CISM, CISSP, Cyber Security, Computer Security, Certified Information Systems Auditor, Certified Information Security Manager, Certified Information System Security Professional






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