Salary Range: $100,000 - $120,000, Commensurate with experience and Negotiable
Position Status: Regular full-time
Are you looking for a challenging job opportunity, work-life balance, minimal travel, comprehensive benefits, including paid holidays, vacation, and sick leave, working with a great team, employee tuition assistance, and a remote/flexible work environment?
Look no further! Join our team!
The University of Texas at Dallas has an excellent job opportunity for individuals looking to join our team as an IT Audit Manager in the Office of Audit and Consulting Services department.
The IT audit manager plans, performs, and supervises information technology audits, consulting engagements, investigations, the annual IT audit plan, and other projects that provide objective and independent evaluations to reduce the university's risk and improve its operations. Information technology audit assignments may have a high degree of complexity.
The IT audit manager conducts projects autonomously or joins with project teams to perform duties as assigned by the Chief Audit Executive (CAE).
Bachelor's degree in a related field.
Seven (7) total years of IT related experience, which must include five (5) years of IT auditing experience, and three (3) years of IT auditing experience in a supervisory role.
Certified Information Systems Auditor (CISA) certification required.
Preferred Education and Experience:
Preferred Education and Experience
Applicants with higher education audit, PeopleSoft (HR, financial, student), and complex data analysis experience. Preference to experience at research institutions.
Ability to create, modify, and evaluate SQLs utilizing database management tools, such as Toad and Power BI.
Certified Internal Auditor (CIA) and/or other IT-related certification (CISM, CISSP).
Knowledge, Skills, and Abilities
Solid understanding of IT systems, concepts, and tools; IT security; general controls; IT networks; hardware and software; data management and security; application controls; technology risks.
Knowledge of IT frameworks such as COBIT, NIST SP-800-53, NIST Cybersecurity Framework, Data Management Maturity Model, and others.
Meets Institute of Internal Auditors' core competencies for internal audit staff, including: knowledge and adherence to professional ethics; knowledge and application of internal auditing standards to the work performed; ability to understand governance, risks, and controls appropriate to the organization; excellent verbal, interpersonal, and written communication skills; ability to work both independently and as part of a team; and excellent critical thinking and analytical skills.
·Ability to use audit management software.
Knowledge in using and interpreting data analytics.
1) All employees serve as a representative of the University and are expected to display respect, civility, professional courtesy, consideration of others and discretion in all interactions with members of the UT Dallas community and the general public.
2) The University of Texas at Dallas is committed to providing an educational, living, and working environment that is welcoming, respectful, and inclusive of all members of the university community. UT Dallas does not discriminate on the basis of race, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, national origin, disability, genetic information, or veteran status in its services, programs, activities, employment, and education, including in admission and enrollment. EOE, including disability/veterans. The University is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities. To request reasonable accommodation in the employment application and interview process, contact the ADA Coordinator. For inquiries regarding nondiscrimination policies, contact the Title IX Coordinator.
The University of Texas at Dallas is an innovative institution in the heart of North Texas on the path to achieving Tier One national research university status.UT Dallas has grown since its founding in 1969 to include 132 degree programs, with cutting-edge curricula serving a variety of undergraduate and graduate student interests.The University continues its original commitment to providing some of the state's most-lauded science and engineering programs and has also gained prominence for a breadth of educational paths, from criminology to biomedical engineering to arts and technology.The wealth of learning resources available to UT Dallas students is the result of a concentrated effort to attract the top minds on both ends of the classroom relationship. Joining the faculty's Nobel laureate and four National Academies members since 2005 are more than 200 tenure and tenure-track professors hailing from the world's best colleges, including Harvard, MIT, Cambridge and Columbia University. In addition, UT Dallas is home to more than 50 centers, labs and institutes that facilitate research and opportunities for hands-on learning. Students, meanwhile, arrive at UT Dallas well-prepared ...to succeed in higher education: In 2011, nearly 39 percent of freshmen ranked in the top 10 percent of their high school class, and 75 percent ranked in the top 25 percent.With an eye on building a future as bright as its beginnings, UT Dallas will continue its push to attain Tier One research university status and produce graduates who are well-equipped to succeed professionally.