Skip Ribbon Commands
Skip to main content

Company

Collin County

Location

McKinney, TX

Contact Name

Randall Rice

Contact Phone

972-548-4642

Job Title

Information Systems Auditor

Job Code

 

Job Category

Permanent

Job Description

Under general supervision, creates and performs continuous monitoring audits of transactional data and account balances of third-party subsystems creating financial transactions; assesses user rights and roles; documents workflow and change control; identifies and monitors audit trails; supports internal audit staff; advises management on activities and issues; performs information system audits; conducts reviews of automated financial information control systems and risks; verifies system integrity and weaknesses; review and report on information system internal controls; acts as consultant regarding automated accounting and financial information systems reporting and control systems; produces useful and easy to read audit reports; and develops and maintains a productive working relationship with all officials and departments.  No overnight travel other than to training involved.  No direct supervision of other staff involved, but will support internal audit and management activities and audits.

Applicant should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, and excellent communication skills. Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Business, project management experience preferred.

Applicant must have Bachelor Degree in Accounting, Business Administration, Finance or related field; be proficient in writing, debugging and using ACL scripts; CPA or CISA required; advanced degree in information systems field preferred; 4-7 years auditing experience and 2-3 years information systems auditing experience, preferably in a county government environment; and advanced skills in Microsoft Office products (i.e., create macros, use VBA)

Job Summary

 

Rate Type

Salary

Rate

 

Expiration Date

6/28/2013

Career Level

Management

Status

Approved

Contact Email

countyauditor@collincountytexas.gov

More Info Link

 

Attachments

Content Type: Item
Created at 3/18/2013 11:22 AM by  
Last modified at 4/24/2013 3:37 PM by Thom King

¬©ISACA North Texas Chapter 

P.O. Box 25026

Dallas, TX 75225-1026

Chapter Board of Directors

Contact the Board

Chapter Information

Get Involved!

Frequently Asked Questions

Sign In

Website Resources

Event Calendar

Chapter News

Conference Presentations

Job and Internship Announcements

About the Website

Privacy Policy

Careers Administration

Contact the Webmaster

Leadership Share