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To ensure full consideration, complete applications must be received by THURSDAY, FEBRUARY 13, 2020. 

* Please upload your documents in PDF file format. 

Under the general direction of the Chief Audit Executive and/or IT Director of the UW System Administration Office of Internal Audit, this position is responsible for assisting management in the effective discharge of their responsibilities by conducting independent IT audits related to University of Wisconsin System. This position is expected to conform to the Office of Internal Audit Charter, the Institute of Internal Auditors’ Code of Ethics, and other auditing standards implemented by the Office of Internal Audit. This position requires periodic travel.  *According to the preference of the Finalist, this position may be located in Milwaukee or Madison, WI.

MAJOR RESPONSIBILITIES

  • Develop audit programs for the execution of complex audits
  • Conduct and lead complex audits
  • Document and communicate the results of fieldwork
  • Develop and participate in professional development training opportunities
  • Perform follow-up reviews to determine the implementation status of recommendations including corrective action taken to improve deficient conditions

Minimum Qualifications

In order to be considered for this position, a candidate must have:

  • Bachelor’s degree in business, computer science, management information systems, or related field
  • Three to five years of experience conducting or assisting with conducting IT audits OR three to five years of experience in information technology

PREFERRED Qualifications

Well-qualified applicants will also have the following:

  • Expert knowledge or certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other equivalent certification(s)
  • Knowledge of IT and/or auditing principles and practices, with special emphasis on COBIT and the integrated Framework of Internal Control published by COSO
  • Knowledge of IT Systems and experience in auditing IT systems
  • Knowledge of logical security, physical security, networking, change management, problem management, disaster recovery, operations and/or applications
  • Knowledge of risk assessment and control frameworks
  • Technical skills in data extraction from multiple and un-integrated datasets, analysis, statistical inference, sample and in synthesizing information to draw conclusions
  • Self-motivated with the ability to work independently and in a team environment
  • Ability to independently research and learn new technologies and concepts
  • Excellent communication (oral and written), planning, organizational, prioritization, problem-solving, critical thinking, analytical, and customer service skills
  • Experience in a higher education environment

More information about the Auditor IT Senior pdf can be found in the complete advertisement.

To ensure full consideration, complete applications must be received by THURSDAY, FEBRUARY 13, 2020. 

For more information on the University of Wisconsin System, access our site at http://www.wisconsin.edu/.

The University of Wisconsin System Administration is an affirmative action/equal opportunity employer and actively seeks and encourages applications from women, minorities, and persons with disabilities.