In this role, the selected candidate will provide ongoing leadership for the development and maintenance of a high quality IT audit strategy and plan that provides independent, objective assurance and consulting services through a systematic, disciplined approach.
In this role, the selected candidate will maintain a dialogue with other industry colleagues from professional audit organizations and commercial enterprises to keep abreast of industry issues and trends in audit processes and techniques.
In this role, the selected candidate will be performing audits for existing and new/revised systems and applications to identify and mitigate risk and vulnerability assessments, conducting security reviews for critical university systems, auditing and assessing information technology for university systems.
In this role, the selected candidate will plan, develop programs for, manage and carry-out financial audits, internal control (SOX-404) audits, and other compliance audits including Cost Accounting Standards (CAS), Foreign Corrupt Practices Act (FCPA) and export control.
In this role, the selected candidate will be responsible for supervising other auditors during the audit, reviewing and approving other auditor's work, defining specific responsibilities and ensuring personal development of others through on-the-job training and mentoring.
In this role, you will obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
In this role, the selected candidate will work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements.