Responsible for auditing the governance, risks and controls for the City’s information systems.
Essential Job Functions
Conduct complex operational and performance audits of Information Systems’ Controls for the City’s numerous networks, operating systems, database and applications.
Conduct Risk Assessments.
Develop audit programs to determine objectives, internal controls & timeline.
Evaluate and test Information Systems controls, internal controls and operating procedures.
Conduct industry research, on site reviews and other testing procedures to analyze system/application configurations.
Provide recommendations for corrective actions in areas needing improvement.
Assist other auditors with Computer Assisted Auditing Techniques (CAATs).
Conduct other performance audits and investigations as assigned.
Preferred Knowledge - Abilities & Skills
Bachelor’s Degree with coursework in Information Systems or Information Systems Auditing
3-5 years experience in Information Systems Auditing, Auditing and/or Application Controls
CISA certification preferred, not required
Knowledge, Skills & Abilities:
Comprehensive understanding of Information Technology systems, applications, platforms, databases and security requirements
Comprehensive knowledge of IIA’s General Technology Audit Guide
Comprehensive knowledge of CAATs
Comprehensive knowledge of FISCAM
Extensive knowledge of COBIT
Advanced skill in Microsoft Office (Excel, Word, Access, Power Point, Visio, etc.)
Ability to conduct complex analysis of systems, procedures and operating protocols
Ability to utilize report writing and data analysis tools
Ability to communicate complex technology issues in a clear and concise manner
Ability to plan and organize workload in order to meet established deadlines
Ability to work both independently and in a team environment
Licenses & Certifications
CISA certification preferred, not required Valid Class C Texas driver's license
Physical Tasks & Working Conditions
The incumbent works in a typical office environment; occasional exposure to unpleasant environmental conditions or hazards. Occasional outside work required.
Models Organizational Values Customer Focus Communication Adaptability/Flexibility Results Focus/Project Management
Minimum Education & Work Experience
Four-year college degree in Computer Science, Business or related area 3 years related experience Or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.