Technology Auditor

UNC-Chapel Hill • Chapel Hill, NC

20h

About The Position

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.

Requirements

• 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.

Nice To Haves

• 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.

Responsibilities

• Plan and conduct audits related to information technology matters
• Conduct special reviews
• Conduct misuse investigations related to information technology matters
• Develop internal audit programs
• Execute internal audit programs
• Document results of project work
• 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

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed