IT Compliance Auditor

2 weeks ago


Lexington, Kentucky, United States InsideHigherEd Full time
Position Title:

IT Compliance Auditor

Requisition ID:

RE46566

Department:

Internal Audit

Location:

Remote

Job Level:

45

Compensation Range:

$47,278-78,000/year

Employment Type:

Full-Time Staff

Educational Requirements:

Bachelor's Degree

Experience Requirements:

Minimum of 3 years in a related field

Licenses/Certifications:

No specific certifications required.

Physical Demands:

Prolonged periods of sitting; repetitive motion tasks; ability to lift, push, or pull objects weighing up to 25 lbs.

Work Schedule:

Standard daytime hours, Monday to Friday, from 8:00 AM to 5:00 PM, with potential for additional hours as needed.

Overview:

The Internal Audit department plays a crucial role in supporting university leadership and the Board of Trustees by ensuring effective governance and compliance with fiduciary responsibilities. We are currently looking for an IT Compliance Auditor to enhance our auditing capabilities. This role will focus on conducting thorough evaluations of internal controls related to IT systems, security protocols, and adherence to regulatory standards. The auditor will also identify opportunities for system improvements and provide actionable recommendations for risk management.

Key Responsibilities:
  • Conduct IT audit activities in alignment with established professional standards.
  • Evaluate internal controls concerning system configurations and information security.
  • Assist in the administration and support of IT infrastructure, including servers and databases.
  • Contribute to departmental initiatives and projects as required.
Qualifications:

Ideal candidates will possess a strong background in IT operations, management, or auditing. They should have a solid understanding of IT governance frameworks, best practices, and technologies. Excellent communication and analytical skills are essential, along with the ability to manage multiple projects in a collaborative environment.

Supervisory Role:

This position does not include supervisory responsibilities.

Diversity Commitment:

We are dedicated to fostering a diverse and inclusive workplace, ensuring that all individuals feel valued and respected. We encourage candidates from all backgrounds to consider this opportunity.

Pre-Employment Requirements:

All candidates may be subject to pre-employment screenings as part of the hiring process.


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