Current jobs related to IT Auditor - Orlando - Greater Orlando Aviation Authority

Proficient knowledge and experience working with common IT Governance frameworks and standards which include but is not limited to ISACA’s COBIT framework, ISO, NIST, ITIL, data protection and information security requirements, security access and control, data warehousing and IT general and application controls. Knowledge of networking, operating systems, database and application information security principles. Advanced knowledge and application of the Institute of Internal Auditors’ International Professional Practices Framework, ISACA’s Standards for Information Systems Auditing and information system security and control practices. Knowledge of professional standards including AICPA Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing and Attestation Standards, GAO Governmental Accounting Principles, and Government Auditing Standards (GAS). Considerable knowledge of and skill in applying internal auditing and technology principles and practices, identifying risks, analyzing and evaluating internal controls, developing and performing risk assessments, and applying management principles and preferred business practices. Advanced knowledge of accounting, auditing, and internal control literature and concepts. Knowledge of procurement and contracting practices, statistical sampling methodologies, qualitative and quantitative analysis, and financial, cost and management accounting theory and practice. Knowledge of management and organization theory. Knowledge of computer assisted auditing tools and techniques, such as databases, queries, macros and formulas, to facilitate data extraction and analysis. Knowledge of data analytic software (ACL desired). Requires application and use of Microsoft Word, Access, and Excel. Experience in creating flowcharts. Knowledge of IT, control and application environments, including change control, physical and logical security. Knowledge of information systems, hardware and software capabilities and applications, programming and systems development conversion. Knowledge of auditing Microsoft Windows Server Infrastructure, RedHat/Oracle Linux, Exchange Server, Sharepoint, SQL Server, relational database management systems (RDBMS) such as Oracle and SQL, VMWare, Microsoft Active Directory, and Oracle eBusiness Suite is preferred. Employment Type: Full Time Years Experience: 1 - 3 years Bonus/Commission: No