Job Location: Lancaster, Pennsylvania Job Type: Full-time Department:
Internal Audit Facility:
Lancaster General Shift:
Day shift Hours:
8:30am - 5pm
SUMMARY:
Performs audits of the Lancaster General entities with respect to information systems and related operational activities, and prepares reports thereon. Participates in all phases of the design and implementation of any new or revised information systems throughout the system. Performs application audits/reviews. Performs procedures and prepares detailed work papers, as necessary, which document the controls and the audit tests performed. Under the direction of the Manager, Internal Audit and Senior Information Systems Auditor, develops audit procedures that are designed to accomplish the objectives of each information systems (IS) audit; such IS audits include, but are not limited to, general controls, data/application security, application change control, network, back-up and disaster recovery, accounting/systems controls.
EDUCATION/EXPERIENCE:
Bachelor’s degree in Accounting and/or Information Systems.
ESSENTIAL JOB-RELATED EXPERIENCE:
At least two (2) years of Information Systems auditing or four (4) years with a combination of experience in information systems and internal or external auditing.
PREFERRED JOB-RELATED EXPERIENCE:
Five (5) years of Information Systems auditing experience with various operating platforms (i.e. windows, mainframe, AIX, UNIX). Two (2) years of Public Accounting experience. Experience utilizing computer assisted audit tools.
