"AUDITOR, DATA PROCESSING"
Job Description and Jobs
- 1) Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency: Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports.
- 2) Interviews workers and examines records to gather data, following audit plan, and using computer.
- 3) Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations.
- 4) Writes audit report to document findings and recommendations, using computer.
- 5) Devises, writes, and tests computer program required to obtain information needed from computer for audit, using computer.
- 6) Devises controls for new or modified computer application to prevent inaccurate calculations and data loss, and to ensure discovery of errors.
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Job Number: 2976