Technology Auditor
Chapel Hill, NC - USA
Job Summary
Working independently individuals in this position plan and conduct audits special reviews and misuse investigations related to information technology matters. This includes the ability to: - Perform accurate complete work with minimal guidance - Work efficiently to complete projects promptly - Develop internal audit programs and execute their completion - Document results of project work clearly and in line with department and professional standards. - Develop audit work papers documenting audit work testing and findings. - Present results of audits and other projects to management orally and in writing. - Make recommendations for corrective action that addresses the underlying cause of problems identified in the audit or review.
Required Qualifications Competencies And Experience
- Ability to apply knowledge and experience to complex and unusual conditions problems and issues related to technology and control matters. - Ability to act as a technical resource and interpret unprecedented issues and evaluate internal controls. Ability to conduct data analytics. - Thorough knowledge of information technology auditing theories principles and systems design. - Ability to recognize complex and unique issues and develop resolution and/or consult with leadership to achieve resolution. - Ability to consistently serve as a technical resource. Thorough knowledge of the reliability of information technology general controls. - Ability to identify problems change requirements and complete assessment and reporting of information technology activities of the university. - Ability to work independently with minimal supervision and recommend improvement modifications as required.
Preferred Qualifications Competencies And Experience
Professional certifications such as Certified Information Systems Auditor ( CISA ) Certified Information Security Professional ( CISSP ) Certified Internal Auditor ( CIA ) Certified Public Accountant ( CPA ) Certified Fraud Examiner ( CFE ). Preference for individuals with at least one professional technology-related professional certification.
Required Experience:
Staff IC
About Company
The University of North Carolina at Chapel Hill, the nation’s first public university, is a global higher education leader known for innovative teaching, research and public service. A member of the prestigious Association of American Universities, Carolina regularly ranks as the best ... View more