IT Audit Manager

4 weeks ago

Princeton, New Jersey, United States Princeton University Full time
Job Summary

Princeton University seeks an experienced IT Audit Manager - Information Security to join its Office of Audit and Compliance (OAC). The successful candidate will be responsible for planning, executing, and communicating value-add results of information security and IT operations assurance and advisory engagements to senior management.

Key Responsibilities
  • Execute information assurance and advisory projects, including information security and IT operations audits and/or advisory services.
  • Design detailed audit work programs, conduct interviews, document and analyze processes, and apply critical thinking to evaluate risks and controls.
  • Evaluate audit findings, determine root causes, and extrapolate relevant institutional themes to develop relevant and achievable recommendations.
  • Prepare professional audit reports summarizing observations, recommendations, and management responses.
  • Plan, supervise, procure services, and communicate with key campus client stakeholders.
  • Develop subject matter expertise on key University business information systems and underlying data.
  • Partner with members of the OAC Finance and Operations audit team to gather, understand, and translate business requirements into specific data needs.
  • Provide strategy and leadership support to continue to mature the University's Information Technology audit function through innovation and the implementation of new technologies.
Qualifications
  • High ethical standards representative of Princeton University's commitment to excellence.
  • 6+ years of experience in IT audit, Information Security Operations, IT management, information security analysis, IT operations, research data security, and/or systems assurance.
  • Demonstrated ability to analyze technology systems and processes with strong attention to detail, apply critical thinking skills, and use sound business judgment in the application of auditing principles, University policies, and business practices.
  • Excellent project management skills and demonstrated ability to achieve audit objectives on multiple, complex, concurrent projects.
  • Demonstrated ability to translate business requirements into achievable technical terms; effective communications and translation of requirements between technical and non-technical stakeholders across the University.
  • Experience managing multiple project stakeholders (internal and external) in concurrently running engagements.
  • Strong analytical, problem-solving, time management, and interpersonal skills.
  • Excellent communication skills, including proven ability to prepare and present clear and concise reports to stakeholders and articulate complex and/or technical issues.
  • Superior judgment, diplomacy, and discretion in handling sensitive information.
  • Demonstrated technical skills and experience in some of the following: information system testing techniques, TCP/IP based network architecture, Microsoft Windows, Mac OS, and Linux operating systems, Active Directory, LDAP, Office 365/Exchange, SQL and Oracle Database, VMWare, and SharePoint.
  • Knowledge of one or more information security frameworks, including the NIST Cyber Security Framework, NIST SP , CMMC (NIST SP , HITRUST, ISO 27000 series, and the CIS Controls.
  • Self-motivation, initiative, and broad thinking.
  • Current CISSP, CISA, CISM, CRISC, or other relevant certification, or a commitment to pursue.
  • BA/BS or an advanced degree in information systems, business, or a related field.

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