INFORMATION SYSTEMS AUDITOR

Job Description

This position will function as part of an internal audit team and may be assigned any of the unit functions. However, this specific position will primarily be assigned to use data extraction and analysis software to provide data for other auditors to use or for department staff to use in executing and monitoring its activities. When assigned to assist with audits and investigations, the position will gather and document evidence about operations, compare such evidence to established criteria and prudent business practices, and develop recommendations for improvement.
Knowledge, Skills, Abilities & Competencies Able to understand, interpret, and apply concepts related to accounting, internal control, and best business practices. Able to write and test computer programs (any language) to extract, analyze, and report data or to effectively use software designed for this task. Able to work independently and in a team environment while prioritizing responsibilities and managing time. Able to think critically, identify and solve problems, and make well-reasoned and objective decisions. Able to clearly communicate orally and in writing. Able to establish and maintain effective relationships and tactfully discuss problems with others.

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