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Title INTERNAL AUDITOR – INFORMATION SYSTEMS II
Categories Auditing
49,500 – 60,000
LAKE SUCCESS

RESPONSIBILITIES:        

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. 

 

QUALIFICATIONS:

  • 1 – 3 years of Information Systems Audit experience or comparable IT experience preferred
  • Bachelor’s degree in Business with emphasis on computers preferred
  • General knowledge of computer systems, analysis, design and programming languages
    • Knowledge of computer logic, data, security and operations and LANs
    • Effective analytical and research skills
    • Effective verbal and written communication skills
    • Good organizational and time management skills
    • Valid driver’s license required
    • CISA certification is a plus
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