CLIN 64 Information Systems Auditor Intermediate

$87.49 / Per Hour

Information Systems Auditor Intermediate on GSA STARS II Small Business IDIQ under general supervision, audits moderately complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with corporate standards. Competent to work on most phases of information systems auditing.

Information Systems Auditor Intermediate, on GSA STARS II Small Business IDIQ under supervision from a Senior Information Systems Auditors, evaluate information systems to ensure that the information processing, control and security are in compliance with industry regulations and best standards. An Intermediate Information Systems Auditor also reviews information systems to check if those systems have any vulnerabilities or security risks to end-users using security assessment and authorization (SA&A) activities. They review, analyze and monitor systems in order to evaluate its acceptability and accuracy in compliance to corporate standards. Have degrees in Information Systems, accounting, Computer Science, Finance, Business or Management Information Systems. Many of them also have certifications like Certified Internal Audit (CIA), Certified Public Accountant (CPA) and CISA. Have extensive knowledge of relational database theory, database administration, data modeling, data analysis, database design, repository creation, data architecture, data warehouse modeling, database management reporting, business management, management engineering, systems engineering, operations research, and so on. May be proficient in database programming languages such as ORACLE, SQL, Postgre-SQL, Transact-SQL, SYBASE, MySQL, Microsoft SQL Server, SQL Server Integration Services (SSIS); and other relevant computer programming languages such as MySQL, jQuery, Oracle, Java Script, Angular, CSS, HTML 5, Apache, Node.js, Beans, Postgre, Python, C, C++, CompTIA A+, Network+, Security+; and high-level applications such as Server Reporting Services (SRS), Tableau, Pentaho, Matillion, Audit Command Language (ACL) software, and so on. May be experienced with using scanning tools for assessing system vulnerabilities such as Client Webinspect, AppDetective, BurpSuite, McAfee, Nessus and Wireshark among others. Knowledge about current and emerging information systems trends and new developments in this area of expertise. Possess technical and analytical in data collection, analysis, and interpretation; and skillful at performing Information Systems Audits in identifying internal control weaknesses for business process review and system backup plans. Skilled at creating relevant documentations like Security Assessment Plans, Security Assessment Reports, and Executive-level briefings. Possess specialized knowledge of the best practices, regulations and standards that organizational systems need to meet before they can be certified or accredited. Test their systems against reference standards and ensure the accuracy and adherence to all applicable best practices and standards.


Cloud Computing Technologies

1 review for CLIN 64 Information Systems Auditor Intermediate

  1. Purchasing Agent (verified owner)

    For several years, we’ve depended on the expertise of CCT’s Information Systems Auditors for the periodic evaluation of our systems to ensure compliance with agency regulations and best practices. The results are measurable for our agency.

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