Senior IT Auditor

Atlanta, GA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Senior Auditor

(Working Title: Senior IT Auditor )

Auditing and Advisory Services

Georgia State University is seeking a detail-oriented and forward-thinking professional to serve as a Senior IT Auditor. This role is responsible for providing independent assurance and advisory services focused on evaluating and strengthening the universitys information technology environment. The successful candidate will play a critical role in assessing IT risks reviewing controls and ensuring compliance with university policies industry standards and regulatory requirements.

WHAT MAKES THE Office of Auditing and Advisory Services A GREAT PLACE

Comprehensive Benefits Enjoy a competitive package that includes health dental vision retirement plans tuition assistance and more.

Collaborative Environment Be part of a knowledge-sharing team that works closely with diverse partners across the university.

Growth & Development Take advantage of professional development training and mentorship opportunities to advance your career.

Impactful Work Contribute to a rapidly growing office within a dynamic academic setting where your expertise supports innovation risk management and continuous improvement.

HERE IS WHAT YOU WILL DO

Under limited supervision serve as auditor-in-charge for audits/projects directly involving specialized information technology IT) and as IT audit advisor on other projects as assigned by director or associate director. *Will coach staff and represent office to campus community on ongoing basis as IT consultant on full array of operational and compliance projects

Conduct initial meetings to assess risks and areas for audit. Based on budgeted time circumstances and complexity devise preliminary scope and objectives. *Solicit and respond to IT issues on all office projects to include hardware software and system development constraints and needs.

Conduct opening conference to communicate scope objectives and protocol to management. *Inform and advise other auditors on IT for their conferences.

Perform preliminary phase of audit engagement to include analyses of internal control network/system/application security process improvement integrity of financial/operational data economy of resource utilization and achievement of goals. *Lead in preparing combined system and process flowcharts for all audits.

Develop audit programs to address as applicable IT general and application controls systems development processes data access and security and network/system/application security. *Assess fraud risks and vulnerabilities and advise on enhancements.

Develop detailed audit test procedures to verify compliance with information technology and systems standards. *Focus on IT aspects of operational functions by mapping processes examining flow and interfaces evaluating infrastructure and testing general controls application controls and transactions.

Oversee data extraction and analysis initiatives to optimize efficiency and effectiveness of department projects and operations. *Coordinate all forensics associated with IT and computer equipment for fraud and other investigations.

Provide support to Georgia Department of Audits and Accounts and other external groups in reviewing controls supporting integrity of financial data and systems. Review IT operations change management training and other core functions. Assist director and associate director in administrative department functions such as risk assessment audit planning and personnel matters.

Perform other duties and responsibilities as assigned.

Essential Skills & Abilities:

Strong written verbal and interpersonal communication skills with the ability to clearly convey technical information to both technical and non-technical audiences.

Proven experience in IT auditing risk assessment and internal controls evaluation.

Expertise in auditing complex IT systems including operating systems networks databases cloud environments and enterprise applications.

Proficiency with auditing tools data analytics and common IT frameworks (e.g. COBIT NIST ISO ITIL).

Ability to build strong working relationships and collaborate effectively with stakeholders at all levels across the institution.

Solid understanding of cybersecurity principles IT governance data privacy regulations and emerging technology risks.

Analytical mindset with the ability to evaluate large datasets identify trends and draw actionable insights.

Strong organizational and project management skills to lead multiple engagements and deliver high-quality results on time.

Minimum Hiring Qualifications:

Bachelors degree and 5 years of experience or a combination of education and experience.

To be fully considered for this position all candidates must submit the following at the time of submission:

A complete and accurate GSU application Resume Cover Letter (Recommended)

Finalcandidates must provide three professional references.

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Required Experience:

Senior IC

Senior Auditor(Working Title: Senior IT Auditor )Auditing and Advisory ServicesGeorgia State University is seeking a detail-oriented and forward-thinking professional to serve as a Senior IT Auditor. This role is responsible for providing independent assurance and advisory services focused on evalua...