The following position is located at our corporate offices in Bryan/College Station,
Texas. It is primarily entry level. This is a great opportunity for an Aggies (Texas
A&M) looking to move back to the area.
TITLE: IS Internal Auditor
POSITIONS SUPERVISED: None
RESPONSIBLE TO: IS Auditor Manager
DEPARTMENT: Internal Audit
LOCATION: Bryan, TX
I. JOB PURPOSE:
Performs audits of automated systems throughout the company to ensure that adequate
controls are maintained, and to provide for the production of quality Information
Systems (IS) reports. Performs risk analysis to identify business risk and recommend
appropriate controls.
II. DUTIES, TASKS AND RESPONSIBILITIES:
* Assists in the application of IS audit techniques with other members of the
Internal Audit staff in connection with the development of standardized audit
procedures.
* Participates in the evaluation of new IS systems and major changes to existing
systems with respect to the adequacy of system controls, data retention, audit trails,
security and reporting.
* Ensures that all audit work is conducted in accordance with work programs and
departmental standards, through proper completion of all audit work papers and
compliance with quality standards of the department.
* Ensures that all audit findings and recommendations are documented in a form
and in a time frame, which is consistent with the significance of the issues and
departmental standards.
* Keeps up-to-date on technological developments in the areas of IS auditing,
systems, and programming.
* Completes special assignments as instructed by the Manager.
* Performs other duties as assigned.
III. SKILLS, KNOWLEDGE AND ABILITIES:
* Demonstrated knowledge in Information Systems (IS) and telecommunication
technical concepts and issues, and IS audit techniques applicable to mainframe,
personal computer and network environments.
* Proficient in the use of microcomputers.
� Bachelor's degree (B.B.A. or B.Sc.) in accounting from an accredited
university or a comparable degree in finance, computer science, management information
systems, or other business specialty.
Thank you,
Chris Grunkemeyer
Employment Manager
First American Bank
[EMAIL PROTECTED]
