IT Audit Specialist

3 weeks ago


Greensboro, United States North Carolina Agriculture & Technical State Unive Full time

About the Role:


As an IT Audit Specialist at North Carolina A&T State University, you will play a crucial role in ensuring the accuracy and reliability of our information systems. Your primary responsibility will be to conduct audits and provide assurance that our internal controls are adequate and effective.



Key Responsibilities:

  • Conduct thorough evaluations of computer information systems to identify areas for improvement and ensure compliance with policies and regulations.
  • Perform risk-based IT-related internal audits to assess the effectiveness of our control environment, risk management processes, and governance practices.
  • Develop and implement audit plans to meet the university's objectives and requirements, while maintaining the highest level of professionalism and integrity.
  • Communicate findings and recommendations to management and stakeholders, providing actionable insights to drive business improvements and mitigate risks.
  • Collaborate with internal audit staff and external partners to leverage best practices and share knowledge, enhancing the overall quality of our audit services.


Requirements:

Qualifications:

  • A Bachelor's degree in Accounting or a related field with 9 credit hours of accounting coursework is required. Equivalent combination of training and experience may be considered.
  • Demonstrated expertise in data analytics auditing, information systems, programming, and technology auditing is highly desirable.
  • Leadership experience in risk-based IT-related internal audits and/or risk and control assessments is preferred.
  • Familiarity with frameworks and guidance such as NIST, COBIT, and ISO is essential.
  • Professional certifications like CISA, CIA, CFE, or CPA are valuable assets in this role.


What We Offer:

Benefits:

  • Competitive salary range: $65,000 - $85,000 per annum, based on qualifications and experience.
  • Accrued vacation and sick leave for eligible employees.
  • Community service leave.
  • Health benefits and flexible spending account.
  • 12 paid holidays.
  • Teachers and State Employees Retirement System (TSERS).
  • Optional supplemental plans.
  • Employee assistance program (EAP).
  • Campus recreation center discount.
  • University bookstore discount.


How to Apply:

Please submit your electronic application for employment, attaching any relevant documents as requested. Applicants seeking Veteran's Preference must attach a DD 214 form. Final candidates are subject to criminal and sex offender background checks. North Carolina A&T State University participates in E-Verify.



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