The Ohio State University

Senior Information Systems Auditor

The Ohio State University$81K — $106K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree or equivalent experience required.
  • Minimum of four years in information systems audit experience.
  • Proficiency with technology-based tools and methodologies.
  • Strong analytical and communication skills necessary.
  • Experience with general controls, application controls, and IT security reviews.
  • Knowledge of the systems development life cycle and project management.

Responsibilities

  • Conduct independent information systems audits and reviews.
  • Identify risks within various sectors of the university community.
  • Perform audits according to established audit plans and standards.
  • Prepare written reports and deliver oral presentations of findings.
  • Analyze evidentiary data to evaluate internal controls and compliance.
  • Lead follow-up reviews and supervise staff auditors.

Benefits

  • Professional development opportunities including certifications and training.
  • Possibility of hybrid work environment.
  • Rewards for continued education.
  • Supportive work atmosphere with strong departmental reputation.
  • Regular Monday through Friday schedule with minimal overtime.
Full Job Description
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Current Employees and Students:

If you are currently employed or enrolled as a student at The Ohio State University, please log in to Workday to use the internal application process.

Job Title:
Senior Information Systems Auditor

Department:
Business and Finance | Internal Audit

The Department of Internal Audit is responsible for performing audits and consulting activities on key University risks and critical processes. The Department accomplishes this by creating and maintaining strong relationships with University and Wexner Medical Center personnel and fostering collaboration to help achieve the University's goals. The Department is broken down into three teams (University, Health System, and Information Technology). The Information Technology (IT) team performs audits at both the University and Wexner Medical Center as well as at the University's affiliated entities.

The Senior Information Systems (IS) Auditor will perform independent IS audits and multi-disciplinary reviews for the university community (Wexner Medical Center, academic areas, central operations, etc.), identifying risks for the many separate companies that exist under the university umbrella; assists management in effective discharge of responsibilities by performing independent audits and furnishing analyses, appraisals, recommendations, counsel, and information concerning activities reviewed; performs audits in accordance with audit plans and Institute of Internal Auditor Standards; prepares oral/written presentations; discusses observations and recommendations; performs IS audits and multi-disciplinary reviews (i.e. technology, financial, operational, and advisory projects) across the University; obtains, documents, and analyzes evidentiary data as a basis to form an opinion on adequacy of internal controls and compliance with policies, procedures, laws and regulations; attends and participates in oral presentations; prepares written reports; performs follow-up reviews; assists in supervision of staff auditors. The position reports to the Associate Director, IS Audit, in a unit that enjoys a strong reputation across campus. Professional development opportunities for the selected individual include certifications, training, professional membership, and rewards for continued education. Due to the nature of the work, this role may be performed in a hybrid working environment with a typical schedule of Monday through Friday, regular business hours with few requests to work more than a 40-hour workweek.

Required Qualifications:

Bachelor's Level Degree or equivalent combination of education and experience. Minimum four (4) years information systems audit experience in technology- based tools or methodologies to review various technologies, networks, security systems, software applications, interfaces, authentication processes, etc.; strong analytical and communication skills; experience conducting general controls, application controls and IT security reviews; knowledge of systems development life cycle and project management.

Desired Qualifications:

Certification or progress towards certification as a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA).

Function: Finance

Sub-function: Information Systems Internal Audit

Career Band: Individual Contributor - Specialized

Career Level: S3

Additional Information:

The Target Hiring Range for this position is $81,800 to $106,900 per year.

Ohio State will not sponsor applicants for work visas for this position.

Location:
Student Academic Services (0160)

Position Type:
Regular

Scheduled Hours:
40

Shift:
First Shift

Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process.

Thank you for your interest in positions at The Ohio State University and Wexner Medical Center. Once you have applied, the most updated information on the status of your application can be found by visiting the Candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status. For answers to additional questions please review the frequently asked questions.

About The Ohio State University

The Ohio State University (OSU) is a public research university located in Columbus, Ohio. It was founded in 1870 and is one of the largest universities in the United States, with over 68,000 students enrolled across its main campus and regional campuses. OSU offers a wide range of undergraduate and graduate programs in various fields, including business, engineering, education, law, medicine, and the arts and sciences. The university is known for its strong research programs, particularly in the areas of agriculture, engineering, and medicine. OSU is also home to several museums, including the Wexner Center for the Arts and the Ohio State University Museum of Art.
Learn more about The Ohio State University
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