The University of Texas at Arlington’s Office of Internal Audit is looking for a Senior IT Auditor II.
Summary: Leads the planning, performance, reporting, and follow up of information technology (IT) internal audits, and the evaluation and testing of IT controls as needed for other internal audits and assigned projects, independently with minimal supervision.
Essential Duties and Responsibilities:
Independently leads IT audits, including planning and research on applicable technologies, developing IT audit project objectives and programs, identifying risks and related IT controls during fieldwork, and performing system testing as applicable.
Applies internal control concepts and technology principles and skills to IT environments. Independently documents initial observations and recommendations to mitigate risks and improve IT controls.
Communicates timely with clients to ensure identified issues are accurate.
Prepares audit reports with applicable observations and recommendations, and identifies reportable issues that may be protected from disclosure under the Texas Public Information Act as applicable. Independently communicates with client.
Prepares work papers and other communications in a clear, concise, organized, and accurate manner, and in accordance with Standards.
Arrives at supportable conclusions based on sufficient evidence documented in the work papers.
Delegates tasks, establishes priorities, supervises auditors on multiple and complex audits, communicates status of audits, timely communications to client for all phases of the audit, and leads client meetings.
Sets deadlines for completion of project, monitors budget and timeline for complex projects, provides clear direction to all team members on their assignments, encourages input from all team members, and provides evaluative feedback to team members in a timely manner.
Applies and assists others in the use of computer-aided audit techniques.
May participate as an advisor to IT Governance committees and IT organizations, and in the design and development of new information systems and major enhancements to existing systems.
Researches and remain current on IT issues, risks, and emerging technologies.
Leads complex projects or participate in investigations with minimal supervision.
Other duties as assigned.
Required Qualifications: Bachelor’s degree in business, computer science, information systems, or related field. Five (5) years audit related experience or the equivalent experience. A minimum of three (3) years IT auditing experience and one year of project leadership experience. Applicable certification: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and Certified Public Accountant (CPA).
Experience with IDEA software
Experience with TEAMMATE (EWP, TEC, etc.) software
Experience with PeopleSoft
Internal Number: S01540P
About The University of Texas at Arlington
As the largest university in North Texas and second largest in The University of Texas System, the University of Texas at Arlington (UTA) is located in the heart of Dallas-Fort Worth, challenging our students to engage with the world around them in ways that make a measurable impact.
UTA offers state-of-the-art facilities that encourage students to be critical thinkers. Through academic, internship, and research programs, our students receive real-world experiences that help them contribute to their community and, ultimately, the world.
We have more than 180 baccalaureate, masters', and doctoral degree programs, and nearly 60,000 students walking our campus or engaging in online coursework each year.
Visit www.uta.edu for more information.
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