IS Auditor

Job Number:




Onsite Flexibility:


Job Description


  • Bachelor’s degree in accounting, math, computer science, or related field OR an associate degree in accounting, math, computer science, or related field plus 2 additional years of job-related experience and certification OR an 4 additional years of related work experience and certification
  • 3 years of information system auditing experience plus certification; if no certification, 5 years of information system auditing experience required
  • Licenses/certifications (at least 1 required if no bachelor’s degree):
    • Certified Information Systems Auditor (CISA)
    • Certified Information Security Manager (CISM)
    • Certified in Risk and Information Systems Control (CRISC)
    • Certified Information Systems Security Professional (CISSP)
    • Certified Public Accountant (CPA)
    • Certified Internal Auditor (CIA)
  • NIST 800-53-based auditing experience
  • Knowledge of information system auditing standards and generally accepted accounting principles
  • Ability to identify risks and evaluate internal controls in an information systems environment
  • Knowledge of disaster recovery planning objectives, methods, and concepts
  • Knowledge of the following:
    • MS Office and mainframe systems
    • MS Access
    • Database software, such as ACL
    • Automated working paper systems
  • Ability to communicate effectively both verbally and in written form
  • Strong interpersonal skills and the ability to work professionally with persons at all levels
  • Ability to handle sensitive matters on a confidential basis
  • Ability to persuade, negotiate, or influence
  • Excellent analytical critical thinking and problem-solving capabilities


  • Perform independent and objective information systems audits and consulting services, and supply management at all levels with objective evaluations, appraisals, and recommendations
  • Conduct timely information systems audits and draft written reports upon completion of each audit assignment
  • Monitor and evaluate information system projects from a risk and control perspective
  • Make recommendations to mitigate risks and improve internal controls
  • Review disaster recovery plans for all computing environments to ensure they are up to date and functional
  • Monitor and test the completeness and accuracy of the plans
  • Assist external auditors in completing their audit tasks as a means of maximizing audit efficiency

Location: Remote
IS Auditor

TM Floyd & Company offers a generous array of benefits, depending on the length of assignment. We also offer a referral bonus of up to $1,000. Ask us for more details!

TM Floyd & Company participates in E-VERIFY

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