Information Systems Auditor
NCAT
On-site
Greensboro, North Carolina, United States
Information Systems
Primary Purpose Of Position
The primary purpose of this position is to conduct information system and operational audits or consultations with the objective of providing assurance that internal controls are adequate and effective; operations promote efficiency and compliance with policies, applicable laws and regulations; and assets of the University are properly protected. The Information Systems Auditor is responsible for detailed evaluations, internal control reviews, and audits of computer information systems. This position will primarily focus on information system audits, but the auditor must also be able to perform financial, compliance, operational, and investigative audits as assigned.
Minimum Requirements
Graduation from a four-year college or university with a Bachelor’s degree in Accounting or discipline related to the program area (e.g. Computer Science, or related IT degree, with nine credit hours of accounting coursework); or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions. As per North Carolina General Statute 143-746 : Appointment and Qualifications of Internal Auditors. – Any State employee who performs the internal audit function shall meet the minimum qualifications for internal auditors established by the Office of State Human Resources, in consultation with the Council of Internal Auditing.
Preferred Years Experience, Skills, Training, Education
Experience in data analytics auditing, or information systems, programming, technology auditing. Specifically, the experience should involve, a familiarity with frameworks and guidance such as NIST , COBIT , ISO as well as leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks. Experience in a college/university or government audit environment. Proficiency in Banner. Preference for individual with least one professional certification such as: Certified Information Systems Auditor ( CISA ) Certified Internal Auditor ( CIA ) Certified Fraud Examiner ( CFE ) Certified Public Accountant ( CPA ) is preferred
The primary purpose of this position is to conduct information system and operational audits or consultations with the objective of providing assurance that internal controls are adequate and effective; operations promote efficiency and compliance with policies, applicable laws and regulations; and assets of the University are properly protected. The Information Systems Auditor is responsible for detailed evaluations, internal control reviews, and audits of computer information systems. This position will primarily focus on information system audits, but the auditor must also be able to perform financial, compliance, operational, and investigative audits as assigned.
Minimum Requirements
Graduation from a four-year college or university with a Bachelor’s degree in Accounting or discipline related to the program area (e.g. Computer Science, or related IT degree, with nine credit hours of accounting coursework); or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions. As per North Carolina General Statute 143-746 : Appointment and Qualifications of Internal Auditors. – Any State employee who performs the internal audit function shall meet the minimum qualifications for internal auditors established by the Office of State Human Resources, in consultation with the Council of Internal Auditing.
Preferred Years Experience, Skills, Training, Education
Experience in data analytics auditing, or information systems, programming, technology auditing. Specifically, the experience should involve, a familiarity with frameworks and guidance such as NIST , COBIT , ISO as well as leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks. Experience in a college/university or government audit environment. Proficiency in Banner. Preference for individual with least one professional certification such as: Certified Information Systems Auditor ( CISA ) Certified Internal Auditor ( CIA ) Certified Fraud Examiner ( CFE ) Certified Public Accountant ( CPA ) is preferred