Information Systems Audit Manager

IT Auditor

Responsibilities:

• Plan and execute internal audits in line with department and professional standards.
• Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.
• Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:
• Workstation Security
• Server / OS Operations
• Network Operations
• Security Operations
• IT Asset (Hardware & Software) Management
• Database Management
• Mobile Device Management
• Access Management
• Software Development
• Cloud Computing
• Managed IT Services
• Payment Solutions
• Core Process Solutions
• Cybersecurity
• IT Governance / Information Security Program
• Incident Response
• Peer review workpapers.
• May assist with Operational or Compliance audit procedure...