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Action Logistics

Action Logistics

3 jobs near Columbus, OH

Information Systems Auditor - Backup & Data Recovery

Action Logistics, Inc

Arlington, TX • On-site

$90 - $120/hr

Other

Re-posted 12 days ago

Job description

Job Overview
  • We are seeking a qualified Information Systems Auditor to conduct a focused audit of our accounting servers and data backup infrastructure.
  • This role will assess the effectiveness, reliability, and security of our current data backup and recovery processes, ensuring they comply with best practices and support business continuity objectives.
  • The audit will specifically evaluate the backup strategies for our accounting systems, including their implementation, scheduling, monitoring, testing, and restoration capabilities.
Key Responsibilities
  • Conduct a comprehensive audit of the current backup methods and policies for all Accounting-related servers and data repositories.
  • Evaluate existing infrastructure, software, and tools used for backup and recovery, including offsite/cloud-based solutions.
  • Assess the consistency, frequency, and completeness of backup processes, including full, incremental, and differential strategies.
  • Test and validate data restoration procedures at various levels (file, database, server image, and full disaster recovery scenarios).
  • Identify gaps or risks in backup integrity, scheduling, encryption, and retention policies.
  • Review user access and security protocols related to backup data and restoration tools.
  • Document all findings and provide actionable recommendations to improve backup reliability, security, and compliance.
  • Collaborate with IT staff and third-party vendors (if applicable) to validate systems, access logs, and restoration capabilities.
  • Produce a final audit report including an executive summary, technical findings, remediation priorities, and proposed action plan.
Qualifications
  • Bachelor’s degree in Information Systems, Cybersecurity, Computer Science, Accounting Information Systems, or related field. 5+ years of experience in IT audit, systems administration, or cybersecurity with direct involvement in data backup and recovery.
  • Strong understanding of accounting system infrastructures (e.g., Microsoft Dynamics GP).
  • Familiarity with backup solutions (e.g., Datto, AWS backup) and cloud/offsite backup best practices.
  • Experience with risk assessments and business continuity planning.
  • Certifications such as CISA, CISSP, or CRISC are highly desirable.
  • Strong communication skills, including report writing and presenting findings to senior leadership.
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