Identify, plan, and execute complex audit and advisory projects that allow IA&AS to partner with University departments in solving critical and strategic issues. Direct or lead other staff in a manner which ensures both the successful completion of the work and the on-going professional development of the individuals involved.
Manage all phases of the audit process, including communication with clients, audit planning and scope, audit programs, fieldwork, review of deliverables and workpapers, and writing the audit report.
Advise and report on risks associated with the implementation or upgrade of systems. This includes review of implementation project documentation, and involvement in key meetings.
Provide guidance and assistance to audit project managers regarding IT risks within business process reviews.
Provide assistance to external auditors in compliance with their work and documentation standards.
Appraise the adequacy of corrective actions taken to improve deficient conditions.
B.A./B.S. in computer science, management information systems, information technology or related field.
5 plus years of experience in information technology auditing, consulting, or similar role.
Strong project management skills; able to multi-task and manage priorities.
Thorough understanding of general computer controls, cybersecurity risks, systems development life cycle methodologies, and business practices.
Professional certification (CISA, CIA, CISM), is desirable. Experience with SAP, SharePoint, and ACL, as well as professional experience in higher education is a plus.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Internal Number: 0115
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