Information Systems Auditor
Information Systems Auditor
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Job Description
Summary Statement
Preferred Qualification
- Do you have a Certified Information Systems Auditor (CISA) certification
Essential Functions
- Organizes performs and/or oversees information systems audits in accordance with auditing standards methods and procedures.
- Participates in the development and determination of audit scope and objectives. Prepares audit plans and coordinates work with appropriate personnel.
- Develops audit programs to determine the adequacy of the controls in complex information systems and data centers.
- Documents tests reviews and analyzes information system applications controls and procedures and the management access and control of records reports and files generated by the system and control deficiencies and incidents of actual and suspected fraud waste and abuse/misuse. Recommends and ensures corrective action.
- Conducts interviews to collect technical data from technical staff to understand and evaluate various information systems and program codes.
- Reports progress of audits to administrative superior. Conducts update conferences and meetings with agency staff.
- Prepares routine and special letters reports and analyses.
- Writes programs to copy summarize and extract audit software to perform analyses statistical samples and file comparisons.
- May assist in providing training in the area of information systems auditing.
- May review working papers and/or reports of other staff for technical accuracy and adequate documentation and adherence standards regarding information systems auditing.
Job Requirements
JOB REQUIREMENTS for Information Systems Auditor
Applicants must have education training and/or experience demonstrating competence in each of the following areas:
- At least two years experience in information systems technology concepts such as computer operation systems computerized business applications telecommunications data structures and database management systems system development disaster recoveryor business continuity planning.
- Six months experience in interviewing which includes using structured or unstructured interview techniques to obtain facts explore issues and identify courses of action.
- Six months experiencein interpreting laws rules regulations standards policies and procedures.
- Six months experiencein narrative report writing.
- Knowledge of analyzing testing and reporting on information systems such as information systems applications computer operation systems computerized business applications telecommunications data structures and database management systems system development disaster recoveryor business continuity.
Conditions of Hire
Applicants must be legally authorized to work in the United States. The State of Delaware Executive Branch participates in the Federal E-Verify system where the State will provide the federal government with each new hires Form I-9 information to confirm that you are authorized to work in the U.S. For more information refer to our job seeker resources.
Criminal background check:A satisfactory criminal background check is required as a condition of hire. The recruiting agency may require the applicant to pay for the criminal background check as part of the conditional offer of hire.Benefits
To learn more about the comprehensive benefit package please visit our website at Process
The application and supplemental questionnaire are evaluated based upon a rating of your education training and experience as they relate to the job requirements of the position. It is essential that you provide complete and accurate information on your application and the supplemental questionnaire to include dates of employment job title and job duties. For education and training list name of educational provider training course titles and summary of course content. Narrative information supplied in response to the questions must be supported by the information supplied on the application including your employment education and training history as it relates to the job requirements.
Once you have submitted your application on-line all future correspondence related to your application will be sent via email. Please keep your contact information current. You may also view all correspondence sent to you by the State of Delaware in the My Applications tab .
Accommodations
Accommodations are available for applicants with disabilities in all phases of the application and employment process. TDD users may request an auxiliary aid or service by calling or by visiting . You may also call or email for additional applicant services support.
The State of Delaware is an Equal Opportunity employer and values a diverse workforce. We strongly encourage and seek out a workforce representative of Delaware including race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression.
Employment Type
Full-Time
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