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Internal Audit Information Systems Auditor


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Company Name: Hound Approximate Salary: Not Specified 
Location: Decatur, Illinois Country: United States
Industry: Accounting Position type: Full Time
Experience level: 2 - 5 years Education level: Bachelor's Degree


ID 15862
Short Description:
n/a
Long Description:

Job Responsibilities:
Information Systems Auditor position is responsible for performing information systems audit work throughout Archer Daniels Midland (ADM) including audits of complex computer applications and technological solutions. Applicants are expected to have information systems audit experience and to demonstrate proficiency in performing information systems audit work which conforms to professional standards. Information Systems Auditor position will perform, yet is not limited to the following: structured audits of ADM's data centers, reviews of business applications, implementation of Information Technology, assistance of external audit efforts of ADM, and partner with Business management to perform IT risk assessments and analysis Decisions regarding the scope of work performed, nature of testing completed, and the reporting disposition of results may be delegated to this position with oversight by Senior Audit Management.

Job Requirements:
BS/BA degree, Computer Science and Information Technology, Accounting or Business field. Candidate must have minimum of three years Information Technology Audit experience. Personnel in this position generally have six plus years of highly specialized experience and clearly demonstrate proficiency in applying that experience to evaluate and test internal controls in audits of highly technical nature which cannot be covered by the general audit staff. Experience with Large ERP systems and technology implementation projects. Applicable project experience would include ERP Implementations such as Oracle or JDE, implementation of business intelligence technology, data warehouse, business process mapping and re-design. Technical knowledge in Internet Security, infrastructure, servers, and network devices (routers, switches, firewalls). Experience with IBM Mainframe, VAX VMS, AS400, JD Edwards, Maximo, SQL Server, Oracle, Windows, and UNIX. Familiarity with Microsoft operating systems and the knowledge of Information Systems/ Information Technology principles, controls, concepts, standards and procedures relating to a business environment. Understanding, from an IS audit or security standpoint, the following: IS risks, exposures, vulnerabilities and general controls implementation. Aptitude to learn systems analysis and design, computer theory in hardware, communications, operating systems, data base concepts, and application development procedures. Ability to conduct multiple projects. The candidate requires good analytical, interpersonal, time management, research and communications skills. Strong written and verbal communication skills are extremely important. The candidate must be capable of presenting results to senior management. CIA, CISA and/ or CISSP a plus.

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