Internal Audit Information Systems Manager: Manages the auditing... [+] More
Internal Audit Information Systems Manager: Manages the auditing examination and analysis of electronic data processing (EDP) records of an establishment, and devises reports concerning documentation and operating procedures. Oversees operation of reviewing data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Develops audit programs and reviews systems operations, controls, and security guidelines.
Inspects items in books of original entry to determine if proper procedure in recording transactions was followed. Reviews systems and those who have access to computerized records. Provides advice to others regarding security procedures and internal controls. Prepares EDP audit function activity reports for upper management. (Source: eDOT Job Description) [-] Less
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