Oversee and coordinate information technology (IT) audit activities and perform IT auditing and consulting services.
Under the direction of the Director of Specialty Audit Services, participate in the strategic oversight of the System-wide IT audit program including the design and implementation of appropriate methodologies, frameworks, tools, and technologies. This includes coordination and facilitation of cross-institutional communication and collaboration among the System-wide IT audit team, advising and consulting with the internal audit team to identify opportunities to enhance IT audit practices and abilities System-wide, and developing, delivering, and/or coordinating training programs to assist internal audit teams in the enhancement of IT audit and consulting capabilities.
Lead and conduct IT audits and consulting engagements at U.T. System Administration, U.T. System institutions, and System-wide. Set objectives, develop work programs, and supervise staff for U.T. System Administration and System-wide IT audits, and U.T. System institution audits upon request. Review work papers for completeness, accuracy, and compliance with Standards. Evaluate staff performance. Lead and participate in the annual IT risk assessment and audit plan development process for U.T. System Administration, and advise and/or participate in institutional annual IT risk assessment and audit plan development upon request. May conduct quality assurance reviews of institution IT audits or projects. This function requires precision and attention to detail, production of timely results, and development of strong relationships with IT staff and leadership to facilitate successful IT audit and consulting activities.
Research and remain current on IT issues, risks, emerging technologies, audit practices, and professional standards, and apply internal control concepts and technology principles and skills to IT environments.
Other duties as assigned.
Bachelor’s degree in computer science, information systems, business, or related field. A minimum of seven years IT auditing experience and three years of supervisory or project leadership experience. Applicable certification (e.g., CISA, CISM, CISSP).
Advanced proficiency in Microsoft Excel, Access, PowerBI, and/or other business productivity and intelligence tools strongly preferred. PeopleSoft experience a plus. TeamMate experience a plus.
Higher education or healthcare industry experience preferred.
Knowledge of computer-assisted audit tools such as IDEA, ACL, Tableau and/or PowerBI strongly preferred.
Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
Required Application Materials
A resume is required in order to apply.
A letter of interest is required in order to apply.
A list of 3 professional references is required in order to apply.
In order to be considered, applicants must have uploaded all required materials in a combined document and must have completed all sections in their on-line application.
Employer does not assist with relocation costs.
Internal Number: 4505
About The University of Texas System
For more than 130 years, The University of Texas System has been committed to improving the lives of Texans and people all over the world through education, research and health care.
The University of Texas System is one of the nation’s largest systems of higher education, with 14 institutions that educate more than 217,000 students. Each year, UT institutions award more than one-third of all undergraduate degrees in Texas and almost two-thirds of all health professional degrees. With about 20,000 faculty – including Nobel laureates – and more than 70,000 health care professionals, researchers student advisors and support staff, the UT System is one of the largest employers in the state.
We welcome new team members who share our goal of being the most innovative, responsive and dedicated public university system in the nation!