IT Auditor

The IT Auditor will be responsible for performing information technology, information security, operational compliance audits, and handling special projects. This position will participate in the risk assessment process to identify key areas requiring review and perform the planning, fieldwork, and reporting phases of an audit engagement. This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ensuring compliance with all applicable directives and regulations.

• Evaluate the design and effectiveness of technology controls throughout the operational cycle
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients
• Assess the Information Technology (IT) control environment to perform IT audits (ie, application, network security, database, infrastructure, IT governance, systems development, physical security), determine internal audit scope, and develop annual plans
• Perform risk-based audit/consultative fieldwork, including risk assessment, conducting meetings, walkthroughs, and process mapping
• Create sufficient audit workpapers to support findings and recommendations
• Obtain, analyze, and evaluate internal and external documentation, previous reports, data flowcharts, regulatory pronouncements, etc
• Prepare and present reports that reflect audit results and document processes
• Identify process improvement opportunities or best practices to strengthen the internal control environment, including cost-saving opportunities
• Follow up periodically with auditees to determine implementation of prior audit recommendations
• Act as an objective source of independent advice to ensure control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Liaise between IT consultants and clients during IT engagements
• Update the internal audit department website when necessary
• Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards
• Oversee, guide, and mentor interns and volunteers

Education/Experience

• Bachelor’s degree in accounting, Information Systems, or a related business field required.
• Experience working in a higher education setting preferred.
• 2+ years of experience in information technology or auditing.

Knowledge/Skills/Abilities

• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and presentation skills.
• Ability to work independently and collaboratively in a team environment.
• Detail-oriented with strong organizational skills.
• Effective verbal and written communication.
• Adaptability in a dynamic and fast-paced environment.
• Ability to influence and negotiate with stakeholders.
• Strong ethical standards and high levels of integrity.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and Visio.
• Collaboration with various internal departments and external clients.

Certifications/Licensures

• Certifications such as CISSP, ITIL, or CISA preferred.

Travel

• Occasional travel may be required for audits, client meetings, training sessions and as needed.

Working Conditions

• Ability to lift up to 5 lbs.
• Possibility of Flexible Work Arrangements including remote work opportunities
• Extensive time working with computers