IT Audit Manager, Audit and Compliance - UT System
Market Range 17
The IT Audit Manager manages information technology (IT) audit projects and human resources for the IT audit division within Audit and Compliance, conducts standard and complex IT audit projects and investigations, advises management on matters of university policy and best business practices, and provides technical support for department systems. This position conducts or oversees risk analyses to define IT audit project objectives, scope, and methodologies. Develops or oversees development of project plans to achieve engagement objectives, including scoping areas to be reviewed, communication with auditees, data and information to be gathered, and methods of gathering. Provides guidance to staff as needed and reviews workpaper documentation and written reports. This position is responsible for developing educational materials, conducting training, serving on committees, and providing ad hoc consulting to university management at all levels. This position supervises IT auditors and may be called upon to supervise other auditors for specific projects. The IT audit manager oversees projects from beginning to completion, including drafting, editing, and finalizing written reports. This position assists with administering the department and works directly with executive and senior management across the UT System. The work conducted requires extensive interaction with coworkers and clients. This position is a member of the audit leadership team, reporting directly to the Audit Director.
Internal Number: 227263
About University Administration
The University of Tennessee is comprised of campuses at Knoxville, Chattanooga, Pulaski, Martin and the Health Science Center at Memphis.