Job Summary
This position will be responsible for auditing the Universityβs information systems, platforms, technological infrastructure, and related operations in accordance with established technology policies, regulations, and adopted frameworks. This position will work independently under the direction of an experienced IT Auditor, Audit Manager, or Director.
Responsibilities
- Conducts all phases of internal audits including planning, testing, reporting, and follow-up in accordance with the professional standards of internal auditing defined by The Institute of Internal Auditors ( IIA ). - Develops positive and collaborative business partnerships with university departments. - Identifies and assesses information technology and security risks. - Identifies and evaluates information technology and security controls. - Documents and provides written reports regarding relevant procedures, results, and conclusions. - Develops and drafts recommendations to strengthen information technology and security. - Provides advice to department heads and supervisors regarding the design and implementation of information technology systems, procedures, and controls. - Maintains industry knowledge and skills through professional development and engagement. This job description is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
Minimum Qualifications
Requires a bachelorβs degree in area of specialty or equivalency (one year of education can be substituted for two years of related work experience) and 0-2 years of experience in the field or in a related area. Applicants must demonstrate the potential ability to perform the essential functions of the job as outlined in the position description.