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Information System Auditor II


Columbia, South Carolina

Job Description

Currently recruiting for an experienced Information Systems Auditor to perform independent, objective, information systems audits and consulting services.  This position provides management at all levels with objective evaluations, appraisals, and recommendations concerning the areas reviewed.

Responsibilities of Job:

  • Conduct timely information systems audits and draft written reports upon completion of each audit assignment.

  • Monitor and evaluate information system projects from a risk and control perspective. Make recommendations to mitigate risks and improve internal controls.

  • Review disaster recovery plans for all computing environments to ensure they are up to date and functional. Monitor and test the completeness and accuracy of the plans.

  • Assist external auditors in completing their audit tasks as a means of maximizing audit efficiency.

Minimum Requirements:

  • Education: Bachelor’s Degree in Accounting, Computer Science or related field.

  • Work Experience: 3 Years Information Systems auditing experience. 1 Year Programming and/or system analysis may substitute 1 year auditing experience.

  • Skills and Abilities: Knowledge of information system auditing standards and generally accepted accounting principles. Ability to identify risks and evaluate internal controls in an information systems environment. Knowledge of disaster recovery planning objectives, methods, and concepts. Ability to communicate effectively both verbally and in written form. Strong interpersonal skills and the ability to work professionally with persons at all levels. Ability to handle sensitive matters on a confidential basis. Ability to persuade, negotiate or influence. Excellent analytical or critical thinking and problem solving capabilities.

  • Software and Other Tools: Microsoft Windows, Word, Excel, mainframe systems, and standard office equipment.

Preferred Requirements:

  • Education: Master’s Degree - any related field

  • Work Experience: 5 Years Information Systems auditing experience.

  • Software and Other Tools: Knowledge of Microsoft Access. Knowledge of other database software such as ACL and automated working paper systems.

  • Licenses and Certificates: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Work Environment: Typical office environment. Frequent travel required.



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