|Title||INTERNAL AUDITOR – INFORMATION SYSTEMS II|
|49,500 – 60,000|
Perform audits of information systems ensuring adequate controls and security provisions exist and are maintained and are in compliance with the Astoria Federal’s IS related policies and procedures, applicable laws and regulations. Prepare detailed audit findings and recommendations and present any irregularities or exceptions to the auditor in charge. Prepare preliminary audit reports to be submitted to audit management and present final audit reports to the appropriate level of management outlining areas of concern and corrective measures. Assist on special projects as directed by audit management. Oversee audits of assigned departments which include planning the testwork and scope of the audit through use of risk assessment techniques, ensuring audits are preformed within the time budget allotted and ensuring that the work papers submitted are complete, accurate and aligned with the audit program.
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