Information Technology Auditor IV

2 weeks ago


Louisville, Kentucky, United States University of Louisville Full time
Department:
Audit Services
Location:
Belknap Campus
Time Type:
Full time
Worker Type:
Regular
Job Req ID:
R104073
Minimum Requirements:
Bachelor's Degree and 6 years of related experience and three years as an Information Technology auditor. Grade 10E
Position Description:

Job Summary

Under minimal supervision the Information Technology Auditor IV is responsible for performing detailed evaluation and review of the information systems used by the university. The Information Technology Auditor IV should be comfortable working with a variety of technologies, knowledgeable of emerging security issues, and be able to assist administration in identifying potential issues in new technology. Understanding of firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, Security, IT Governance, and Security is necessary. Assists Audit Services Senior Director and Staff Auditors in performing departmental audits in the areas related to information systems security.

Essential Duties and Responsibilities
  • Review and assess internal IT controls, evaluate the design and operational effectiveness of systems, determine exposure to risk and develop cost-effective remediation recommendations.
  • Participate as a consultant during major system implementations and upgrades.
  • Develop and conduct efficient and effective IT audits.
  • Communicate complex technical issues in non-technical terms.
  • Review, evaluate, and test application controls.
  • Provide recommendations and guidance on identified security and control risks.
  • Develop and maintain strong relationships with Information Technology Services administration and staff.
Preferred Qualifications

Experience with Oracle/PeopleSoft or Workday desirable. Familiarity with the International Standards for the Professional Practice of Internal Auditing preferred.

Competencies

Data analysis; Microsoft Office products particularly Word, Excel, and VISIO; Strong written and oral communications.

Compensation will be commensurate to candidate experience.

Equal Employment Opportunity

The University of Louisville is an equal opportunity, affirmative action employer, and is committed to providing employment opportunities to all qualified applicants without regard to race, sex, age, color, national origin, ethnicity, creed, religion, disability, genetic information, sexual orientation, gender, gender identity and expression, marital status, pregnancy, or veteran status. If you are unable to use our online application process due to an impairment or disability, please contact the Employment team at or

Assistance and Accommodations

Computers are available for application submission at the Human Resources Department located at 215 Central Avenue, Ste 205 - Louisville, Kentucky

If you require assistance or accommodation with our online application process, please contact us by email at or by phone

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