Description
Evaluates information systems and operating procedures. Assesses business risks and evaluates the effectiveness of controls at the network, operating system, database and application level. Documents business and systems processes/data flows, evaluates, identifies internal control points or deficiencies/opportunities for improvement, executes audit procedures, analyzes and reports results. Typically has up to 3 years professional experience with Bachelor's Degree or equivalent. Knows fundamental concepts, practices and procedures of particular field of specialization. Uses established procedures and works under immediate supervision, performs assigned tasks. Work is routine and instructions are usually detailed. Little evaluation, originality or ingenuity is required. Under FLSA, incumbents in this position are nonexempt.