IT Internal Auditor

2 weeks ago


Norfolk, Virginia, United States Virginia Department of Human Resource Management Full time
Job Summary

The successful candidate will plan and perform reviews and testing on all layers of computer systems (applications, database, operating system, data, infrastructure, etc.) for data integrity and security as well as special audits to safeguard assets and ensure effectiveness of information technology and managerial controls and the accuracy of recorded data.

Key Responsibilities

Plan and perform reviews and testing on all layers of computer systems for data integrity and security

Conduct special audits to safeguard assets and ensure effectiveness of information technology and managerial controls

Identify critical audit issues and develop and carry out an effective audit program within the time budget which results in meaningful management recommendations

Requirements

Bachelor's Degree in Information Systems Management or Computer Science or, Bachelor's Degree in Accounting plus experience that equates to an advanced degree

Demonstrated knowledge of Virginia Information Technologies Agency (VITA) security policies, guidelines, and standards, such as SEC-530

Experience working in Higher Education

CIA, CISA, CISSP or other relevant certificate is preferred

What We Offer

Norfolk State University conducts business in accordance with the principles of equal employment opportunity and affirmative action. We are committed to providing a work environment that is free from discrimination and harassment. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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