Senior Information Systems Auditor
About The Position
The Department of Internal Audit is responsible for performing audits and consulting activities on key University risks and critical processes. The Department accomplishes this by creating and maintaining strong relationships with University and Wexner Medical Center personnel and fostering collaboration to help achieve the University’s goals. The Department is broken down into three teams (University, Health System, and Information Technology). The Information Technology (IT) team performs audits at both the University and Wexner Medical Center as well as at the University’s affiliated entities. The Senior Information Systems (IS) Auditor will perform independent IS audits and multi-disciplinary reviews for the university community (Wexner Medical Center, academic areas, central operations, etc.), identifying risks for the many separate companies that exist under the university umbrella; assists management in effective discharge of responsibilities by performing independent audits and furnishing analyses, appraisals, recommendations, counsel, and information concerning activities reviewed; performs audits in accordance with audit plans and Institute of Internal Auditor Standards; prepares oral/written presentations; discusses observations and recommendations; performs IS audits and multi-disciplinary reviews (i.e. technology, financial, operational, and advisory projects) across the University; obtains, documents, and analyzes evidentiary data as a basis to form an opinion on adequacy of internal controls and compliance with policies, procedures, laws and regulations; attends and participates in oral presentations; prepares written reports; performs follow-up reviews; assists in supervision of staff auditors. The position reports to the Associate Director, IS Audit, in a unit that enjoys a strong reputation across campus. Professional development opportunities for the selected individual include certifications, training, professional membership, and rewards for continued education. Due to the nature of the work, this role may be performed in a hybrid working environment with a typical schedule of Monday through Friday, regular business hours with few requests to work more than a 40-hour workweek.
Requirements
- Bachelor's Level Degree or equivalent combination of education and experience.
- Minimum four (4) years information systems audit experience in technology-based tools or methodologies to review various technologies, networks, security systems, software applications, interfaces, authentication processes, etc.
- Strong analytical and communication skills.
- Experience conducting general controls, application controls and IT security reviews.
- Knowledge of systems development life cycle and project management.
Nice To Haves
- Certification or progress towards certification as a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA).
Responsibilities
- Perform independent IS audits and multi-disciplinary reviews for the university community (Wexner Medical Center, academic areas, central operations, etc.), identifying risks for the many separate companies that exist under the university umbrella.
- Assist management in effective discharge of responsibilities by performing independent audits and furnishing analyses, appraisals, recommendations, counsel, and information concerning activities reviewed.
- Perform audits in accordance with audit plans and Institute of Internal Auditor Standards.
- Prepare oral/written presentations and discuss observations and recommendations.
- Perform IS audits and multi-disciplinary reviews (i.e. technology, financial, operational, and advisory projects) across the University.
- Obtain, document, and analyze evidentiary data as a basis to form an opinion on adequacy of internal controls and compliance with policies, procedures, laws and regulations.
- Attend and participate in oral presentations.
- Prepare written reports.
- Perform follow-up reviews.
- Assist in supervision of staff auditors.
Benefits
- Professional development opportunities for the selected individual include certifications, training, professional membership, and rewards for continued education.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
