Information Systems Auditor

1 week ago


Greensboro, United States North Carolina Agricultural & Technical State University Full time
Job Summary

The Information Systems Auditor will conduct thorough evaluations and internal control reviews of computer information systems to ensure they are operating efficiently and effectively. This role will also perform financial, compliance, operational, and investigative audits as assigned.

Key Responsibilities
  • Conduct information system and operational audits or consultations to provide assurance that internal controls are adequate and effective.
  • Evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Partner with university management to assist in the effective discharge of their responsibilities to protect the assets and reputation of the university.
  • Conduct audits, consultations, and investigations related to all university entities, systems, and functions in accordance with an annual plan of coverage based on an institution-wide risk assessment.
Requirements
  • Graduation from a four-year college or university with a Bachelor's degree in Accounting or a related field.
  • Experience in data analytics auditing, information systems, programming, technology auditing, or a related field.
  • Proficiency in Banner and knowledge of frameworks and guidance such as NIST, COBIT, and ISO.
  • Professional certifications such as CISA, CIA, CFE, or CPA are preferred.
What We Offer
  • A competitive salary and benefits package.
  • The opportunity to work in a dynamic and collaborative environment.
  • The chance to make a meaningful contribution to the university's mission and goals.


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