HTG is looking for an Information Systems Auditor to join our client's team in Columbia, SC. Position offers long term stability, great pay, and growth potential in a large IT enterprise

Education Info:

Bachelor's degree - Accounting, Computer Science or any job related field. OR, 4 years of job related work experience or 2 years job related work experience plus an associate’s degree in Accounting, Computer Science or any job related field.

Testing Required:

LOMA 40 - requires prior to start (more to follow when candidate engaged)

Work Experience Info:

3 years information system auditing experience required

(1 year programming and/or system analysis may substitute for 1 year of above auditing experience)

5 years information system auditing experience required if no Certification

Required Work Experience:

6 years information systems auditing experience. 2 years lead auditor or project leader for information systems (may be concurrent with above).

1 year of programming and/or system analysis may substitute for 1 year of information system auditing experience.

CERTIFICATION:

IDEAL candidate will have 1 Certification overall, but Certifications are NOT required unless where marked as long as candidate meets ED/Work mins without Certs and has overall strong background and worked as an IT Auditor.

Licenses and Certificates (Required at least one if NO Bachelor's Degree):

Certified Information Systems Auditor (CISA) or

Certified Public Accountant (CPA) or

Certified Internal Auditor (CIA) or

Certified Information Security Manager (CISM) or

Certified in Risk and Information Systems Control (CRISC) or

Certified Information Systems Security Professional (CISSP).

Requires 5 years information system auditing work experience if NO Certification

Overall Purpose of the Position:

Performs independent, objective information systems (IS) audits and consulting services. Supplies management at all levels with objective evaluations, appraisals, and recommendations concerning the areas reviewed.

Performs other duties as assigned

Required Skills and Abilities:

Knowledge of I/S auditing standards and Generally Accepted Accounting Principles.

Ability to identify risks, evaluate internal controls within information systems environment.

Knowledge of data security concepts and disaster recovery.

Strong interpersonal skills.

Excellent oral and written communication skills.

Knowledge of word processing, spreadsheet software.

Ability to handle sensitive matters on a confidential basis.

Ability to persuade, negotiate or influence.

Excellent analytical or critical thinking and problem solving capabilities.

Required Software and Tools:

Microsoft Office. Working knowledge of programming languages (i.e.,JCL, SAS, etc.).

Microsoft Office and mainframe systems

Knowledge of Microsoft Access

Knowledge of other database software such as ACL

Knowledge of automated working paper systems

Responsibilities of Job:

•40% Conducts timely information systems(IS) audits. Drafts written reports upon completion of each audit assignment.

•20% Evaluates information systems(IS) division projects from a risk and control perspective. Makes recommendations concerning risks and controls.

•20% Serves as project lead for the more complex reviews of information systems(I/S). Assigns tasks to other staff members and reviews their work.

•10% Participates in special projects as assigned by management.

•10% Assists external auditors in completing their audit tasks as a means of maximizing audit efficiency.