IT Auditor I

Apply now Job no: 499063
Work type: Administrative & Professional
Location: Main Campus (Orlando)
Categories: Administrative/Professional

Classification Title:

IT Auditor I

Job Description:

The IT Auditor I reports to the IT Audit Manager and works closely with the Chief Audit Executive as requested. This is a staff position within University Audit and is primarily responsible for conducting technology related assurance and advisory projects and identifying recommendations for control and process improvements, in accordance with IIA and ISACA standards as well as University Audit procedures. This position also assists the IT Audit Manager other members of University Audit in the direction of the IT audit function, and seeks to help improve the operations and achievement of UCF's strategic objectives. As necessary, this position performs IT related investigations based on the department's priority and available staffing resources.

  • Responsible for conducting technology related assurance and advisory projects in accordance with IIA and ISACA standards as well as University Audit procedures.

  • Responsible for the creation and preparation of detailed work papers that adequately support conclusions by containing sufficient explanation of work performed and matters identified for control and process improvements.

  • Serve as a liaison to the university's IT community by participating on various committees, as a backup to the IT Audit Manager, and informal networking. Interact with IT personnel on a regular basis.

  • Assists the IT Audit Manager in developing internal IT audit processes and procedures to ensure compliance with applicable standards and best practices.

  • Perform backup system administration duties for the departmental audit management software.

  • Provide education and training to other Audit team members related to technologies used in the office and across the university.

  • Reports to the IT Audit Manager the status of projects.

  • Stays abreast of technology related best practices, changes in the industry, and technological tools and advances.

  • Establishes and maintains strong partnerships with other UCF departments/colleges, and collaborates with other departments performing project work.

  • Performs related duties, as deemed appropriate, in order to accomplish the responsibilities and functions of the office.

  • Maintain a familiarity with standard industry frameworks such as COBIT, COSO, CIS, NIST, PCI, HIPAA, and ISO.

Department:

President-University Audit 

Work Schedule:

Monday - Friday; 8:00 AM - 5:00 PM

Type of Appointment:

Regular

Expected Salary:

$64,518 to Negotiable

Minimum Qualifications:

Bachelor's or Master's degree and 0+ years of relevant experience.

Preferred Qualifications:

  • Bachelor's degree in Management Information Systems, Computer Science, Accounting, Finance, or related field.
  • Must successfully pass or obtain, within one year of employment, a Certified Information Systems Auditor (CISA) designation.

The ideal candidate must be able to:

  • Perform control assessments of operations, technology, or project components.
  • Produce electronic work papers and reports using Office 365 and University Audit's audit software system.
  • Must be able to travel to university campuses.

Additional Application Materials Requirements:

Please attach a cover letter and resume with your application.

Special Instructions to Applicants:

N/A

Equal Employment Opportunity Statement:

As an equal opportunity/affirmative action employer, UCF encourages all qualified applicants to apply, including women, veterans, individuals with disabilities, and members of traditionally underrepresented populations. UCF's Equal Opportunity Statement can be viewed at: http://www.oie.ucf.edu/documents/PresidentsStatement.pdf. As a Florida public university, UCF makes all application materials and selection procedures available to the public upon request.

 

The University of Central Florida is proud to be a smoke-free campus and an E-Verify employer.

 

Advertised: Eastern Standard Time
Applications close: Eastern Daylight Time

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