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 grunkemeyerat_private
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