As Information Systems Auditor, you will develop and perform activities related to the risk assessment and auditing of information technologies, systems, networking, procedures and controls including assisting in the planning and completion of the annual information technology audit plan. You will also perform audits and investigations for complex information technology systems at all campuses relating to security, confidentiality, integrity and availability of data. You will utilize your specialized internal auditing knowledge in completing information system audits as well as to identify information system compliance risks, controls that mitigate risks, and provide an assessment to demonstrate the effectiveness of the controls. You will analyze evidential data as a basis for an informed, objective opinion and preparing comprehensive reports. You will be responsible for preparing audit programs, independently conducting audit field work, and writing detailed reports. Additionally, you will assist other auditors in validating the reliability of the information system controls supporting business operations. You will maintain highly confidential information with strict adherence to Internal Audit's code of ethics and professional auditing standards. Some travel is required.
Bachelor's degree in Computer Science, Accounting, Statistics, or related field.
Three years of progressively responsible experience in the field of information systems auditing or information technology.
Information technology audit skills, including the ability to evaluate the security, confidentiality, integrity, and availability of data for complex information technology systems.
This includes the skills necessary to audit the information technology architecture and infrastructure.
Must be proficient in personal computing, networked environments, and enterprise resource planning applications.
Ability to analyze a situation when limited information exists.
Ability to influence and build work relationships among a diverse workforce at all levels.
Self-motivated with the ability to work independently and in a team environment.
Ability to analyze, interpret, inform, and communicate University policies and procedures.
Excellent communication (oral & written), planning, organizational, problem-solving, critical thinking, analytical, and customer service skills.
Must possess a learning orientation to rapidly changing technology.
Audit proficiency must be demonstrated which conforms to professional auditing standards.
Work is expected to be carried out with limited supervision.
Oversight will be provided by the Information Systems Audit Manager.
Some travel is required.
Professional designation such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or other auditing certifications.
University or higher education experience.
A background check is required for employment in this position.
Purdue University is a vast laboratory for discovery. The university is known not only for science, technology, engineering and math programs, but also for our imagination, ingenuity and innovation. It's a place where those who seek an education come to make their ideas real - especially when those transformative discoveries lead to scientific, technological, social or humanitarian impact.
Foun...ded in 1869 in West Lafayette, Indiana, the university proudly serves its state as well as the nation and the world. Academically, Purdue's role as a major research institution is supported by top-ranking disciplines in pharmacy, business, engineering and agriculture. More than 39,000 students are enrolled here. All 50 states and 130 countries are represented. Add about 850 student organizations and Big Ten Boilermaker athletics, and you get a college atmosphere that's without rival.
Be a part of something that moves the world forward.
A nationally renowned university: From lawns to lecture halls, Purdue's culture attracts the very best - and it shows. Research is more than a buzzword here it's a way of life that's changing lives. Whether it's agriculture (the 2009 World Food Prize winner calls Purdue home), homeland security, or particle accelerators, the search for new knowledge and solutions is never at a standstill.
A great community: Close to both Chicago and Indianapolis, West Lafayette offers much without losing its small town charm. Our university has helped shape the development of the surrounding community, and the result, the Lafayette West Lafayette area, is a place that nearly 100,000 people are proud to call home.
A robust benefits package and a commitment to work/life balance: There's employee assistance counseling to help you through a difficult time; generous leave policies and flexible work arrangements; and programming to educate you about your benefits, nutrition, work/life balance, and more. With emphasis on the more.