This posting is no longer available. This is either because the employer has filled the position or the position has closed. Click here to find more jobs
like this one.
Information Systems Auditor
Colorado Springs, Colorado, United States
Date Posted: 05/27/2011
Categories: Accounting - IT
Job Type: Full-Time
Responsible for ensuring the organization has a strong system of internal controls, is in compliance with corporate policies, laws and standards, and provides effective and efficient IT and information security risk management.
ESSENTIAL JOB FUNCTIONS
> Maintains a personal relationship with Jesus Christ. Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of Compassion, and faithfully upholds Compassion’s ministry in prayer.
> Acts as an advocate for children – raising the awareness of the needs, neglect, nurture, and potential of children in poverty and challenging and enabling those within one’s influence to greater involvement and effectiveness on behalf of children.
> Audits information systems and processes to ensure compliance, integrity, and effectiveness of security measures.
> Assess and/or evaluates IT systems and the mitigation of IT-related business risks.
> Validates security controls and their compliance with internal policies and external regulations and contracts.
> Performs interviews to assess risk and evaluate the quality of processes.
> Compiles audit and assessment findings and recommend revisions to procedures and internal control structure, as needed
> Identifies factors causing deficient conditions and prepare reports identifying strengths, weaknesses, findings, and recommendations
> Advises management about the risk and impacts of control weaknesses and the appropriate course of action to eliminate or manage the weaknesses identified
> Serves as a consultant, providing advice to management and technical professionals concerning technology, information security, and financial risk
> Assists in the design, performance, and documentation of audit tests relative to information systems,the internal control environment, and related policies.
FUNCTIONAL JOB COMPETENCIES
> Demonstrated ability to manage and perform internal audits
> Strong working knowledge of systems/information technology (IT) audits
> Ability to interpret internal or external business issues and recommend best practices.
> Very good verbal and communication skills with diverse groups & the ability to present effectively to small & large groups
> Strong understanding of security controls, control systems, and business drivers that impact security controls
> Knowledge of key Information technology risks and controls and available technology-based assessment techniques.
> Knowledge of Security Incident Management, Business Continuity/Disaster Recovery, Personnel Security, and Software Development processes.
> Knowledge of regulatory and risk management frameworks. Understanding of and experience with PCI-DSS preferred.
> Has a personal relationship with Jesus Christ.
> Bachelor's degree in computer or information sciences, or a related discipline.
> Four years of experience in internal audit and/or information security
> Certifications/Licensing: CISA, CISSP, or CIA preferred.
INTEGRITY: "Conduct yourself in a manner worthy of the Gospel of Christ" (Phil. 1:27)
EXCELLENCE: "Whatever you do, work at it with all your heart, as working for the Lord" (Col. 3:23)
STEWARDSHIP: "The earth is the Lord's and all that is in it" (Psalm 24:1)
DIGNITY: "God created man in His own image" (Gen. 1:27)
WORKING ENVIRONMENT: Office
PHYSICAL DEMANDS: --
TRAVEL REQUIREMENTS: --
The above statements are intended to describe the essential functions of this job. It may be necessary for a person to perform other tasks as needed.