Senior It Auditor Jobs

Georgia State University in conjunction with the department of University Auditing & Advisor is seeking to hire a Senior IT Auditor

• The Senior IT will be responsible for the following:

• Under limited supervision, serve as auditor-in-charge for audits/projects directly involving specialized information technology {IT) and as IT audit advisor on other projects, as assigned by director or associate director. *Will coach staff and represent office to campus community on ongoing basis as IT consultant on full array of operational and compliance projects.

• Conduct initial meetings to assess risks and areas for audit. Based on budgeted time, circumstances, and complexity, devise preliminary scope and objectives. *Solicit and respond to IT issues on all office projects to include hardware, software, and system development constraints and needs. Conduct opening conference to communicate scope, objectives, and protocol to management. *Inform and advise other auditors on IT for their conferences.

• Perform preliminary phase of audit engagement to include analyses of internal control, network/system/application security, process improvement, integrity of financial/operational data, economy of resource utilization, and achievement of goals. *Lead in preparing combined system and process flowcharts for all audits.

• Develop audit programs to address, as applicable, IT general and application controls, systems development processes, data access and security, and network/system/application security. *Assess fraud risks and vulnerabilities and advise on enhancements.

• Develop detailed audit test procedures to verify compliance with information technology and systems standards. *Focus on IT aspects of operational functions by mapping processes, examining flow and interfaces, evaluating infrastructure, and testing general controls, application controls, and transactions.

• Oversee data extraction and analysis initiatives to optimize efficiency and effectiveness of department projects and operations. *Coordinate all forensics associated with IT and computer equipment for fraud and other investigations.

• Provide support to Georgia Department of Audits and Accounts and other external groups in reviewing controls supporting integrity of financial data and systems. Review IT operations, change management, training, and other core functions. Assist director and associate director in department administrative functions, such as risk assessment, audit planning, and personnel matters. Perform other duties and responsibilities as assigned.

Minimum Hiring Qualifications:

Master's degree in IT, Information Systems, Computer Science, Accounting, Business, or related.

A combination of work experience, including training and education, may be substituted for a degree.

To be fully considered for this position all candidates must submit the following at the time of submission:

• A complete and accurate GSU application

• Resume

• Cover Letter (Recommended)

Final candidates must provide three professional references.