19 days old

Lead IS Auditor

Minneapolis, MN 55407
  • Job Code
    577510
  • Payrate
    $97,000 To $132,000

Lead IS Auditor


Responsibilities


Annual Risk Assessment and IS Audit Planning


Contributes insight into the planning and development of the annual information systems audit plan. Expected to stay current with emerging technologies, trends, industry, and organizational risk and control information frameworks and contribute to the IS annual audit planning process.


Conducting Audits


Lead, plan, organize, control and complete information systems reviews as outlined in the annual IS audit plan and approved management requests. Exhibit the highest technical expertise and leadership skills in this area and ensure individual or team audits are on task and meeting deadlines. Accountable for researching, developing risk-based IS audit program, timelines, data analytics, fieldwork and first level review of work papers.


Analyzing Results and Reporting


Summarize and analyze audit findings, formulate recommendations in a report format, assist in preparing the annual IS audit plan summary, and communicate recommendations to management. Exhibit technical expertise and discernment when summarizing and analyzing fieldwork results for risk exposures and recommendations that will be compiled into a report.


Teamwork and Development


Provide guidance to the IS and/or Financial audit team members when working in teams on audits, providing technical expertise and training; adhering to established policies, procedures and professional standards. Participates in the completion of Department, Team and Personal Professional Development Goals.


Involvement


Participate in developing awareness/visibility of Audit Services internally and externally through committee involvement and special projects. Assist business units by providing valuable technology related information.


Professionalism


Responsible for demonstrating and maintaining a behavior in accordance with the established Audit Services Charter and Mission statement. Maintain a positive, professional behavior while conducting IS audits, consulting with clients and performing to the standards of a Lead Auditor.


Service Driven Culture Behavioral Standards


Add value to clients by consulting and facilitating technological outcomes clients want to achieve to mitigate risk.


Education


Minimum 4 year degree in Information Systems, Business, Accounting, Auditing, or a related field is required.


Preferred Certifications/experience:


Certified Information Systems Auditor (CISA) preferred and/or the ability to attain certification within the first 12 months, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other auditing and/or security certifications preferred.


Prior Work Experience


Minimum five years (5) years information systems/information security experience required preferred; minimum five (5) years information systems internal/external audit work experience preferred; healthcare experience or a related field preferred.


Required skills and abilities include:



  • Demonstrated experience in information systems/information security roles.
  • Ability to learn internal auditing methodologies and information systems auditing within a healthcare field.
  • Handling multiples projects and meeting deadlines.
  • Maintaining an established work schedule and excellent time management skills.
  • Effectively using interpersonal and communications skills including tact and diplomacy.
  • Effectively using organizational and planning skills with attention to detail and follow through.
  • Perform internal audit processes in accordance with applicable laws, auditing, and accounting standards.
  • Maintaining confidentiality of information and materials.
  • Demonstrated proficiency using advanced level office software applications, including spreadsheets and databases.

Categories

  • Information Technology

Randstad utilizes a technology-driven focus with a human touch to provide better staffing and business solutions to organizations around the world. Our team of experts match professionals with available career opportunities in a variety of fields.

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Lead IS Auditor

Randstad Technologies
Minneapolis, MN 55407

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Lead IS Auditor

Randstad Technologies
Minneapolis, MN
US

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