IT Audit Professional
4 days ago
North Carolina A&T State University is seeking a skilled IT Audit Professional to join our team. The successful candidate will be responsible for conducting information system and operational audits or consultations to provide assurance that internal controls are adequate and effective, operations promote efficiency and compliance with policies, laws and regulations, and assets are properly protected.
Key Responsibilities
- Detailed evaluations, internal control reviews, and audits of computer information systems
- Information system audits, financial, compliance, operational, and investigative audits as assigned
About the Office of Internal Auditing
- Provides independent, objective assurance and consulting services to improve university operations
- Assists the university in meeting strategic goals and objectives by evaluating and improving risk management, control, and governance processes
- Supports the university mission by partnering with management and assisting the Board of Trustees in protecting assets and promoting operational effectiveness and efficiency
- Conducts audits, consultations, and investigations related to university entities, systems, and functions
- Coresponds with internal audit staff and the North Carolina Office of the State Auditor
Requirements
- Bachelor's degree in Accounting or a related field with 9 credit hours of accounting coursework
- Equivalent combination of training and experience
- Meet minimum qualifications established by the Office of State Human Resources
Preferred Qualifications
- Experience in data analytics auditing, information systems, programming, and technology auditing
- Familiarity with frameworks and guidance such as NIST, COBIT, and ISO
- Leadership experience in risk-based IT-related internal audits and/or risk and control assessments
- Experience in a college/university or government audit environment
- Proficiency in Banner
- Professional certifications such as CISA, CIA, CFE, or CPA
Estimated Salary Range: $60,000 - $90,000 per year
Benefits
- 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
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