CLIN 65 Information Systems Auditor Senior

$118.51 / Per Hour

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

Information Systems Auditor Senior on GSA STARS II Small Business IDIQ are responsible for organizing, planning and conducting information system audits. Responsible for information systems control auditing, strategic risk assessment making, reviewing business processes, business integration and operational excellence. May have degrees and Masters in Computer Sciences, Information Technology, Accounting, Management Information Systems and other related fields. Many have professional certifications like Certified Information Systems Auditor (CISA), CISSP and more. 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 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. May be proficient in data mining analytical tools such as ACL or IDEA and data visualization tools such as Tableau, Pentaho, and Matillion. May be familiar with DHS RMF and ISCM, FISMA ISCM metrics, and Ongoing Authorization/Continuous Mitigation OA/CM. Proficient with system platforms like Microsoft Windows, UNIX and Linux E, and applications like ComplyVision or ACE. Highly skilled at advisory services on the implementation of information systems based on related regulations and best practices. Use data analytic insights to identify trends, carry out risk-based information system audit plans, and draw conclusions that include recommendations for improvement. Serve as the internal control expert on system implementation teams and perform internal audits on high risk projects. 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 65 Information Systems Auditor Senior

  1. Purchasing Agent (verified owner)

    Our routine Information Systems Audit was contracted to Cloud Computing Technologies and they did a wonderful job in ensuring regulatory compliance. Thumbs up to Dr. Alan and his team!

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