Summary: Leads the planning, performance, reporting, and follow up of information technology (IT) internal audits, and the evaluation and testing of IT controls as needed for other internal audits and assigned projects, independently with minimal supervision.
Description: Independently leads IT audits, including planning and research on applicable technologies, developing IT audit project objectives and programs, identifying risks and related IT controls during fieldwork, and performing system testing as applicable. Applies internal control concepts and technology principles and skills to IT environments. Independently documents initial observations and recommendations to mitigate risks and improve IT controls. Communicates timely with clients to ensure identified issues are accurate. Prepares audit reports with applicable observations and recommendations, and identifies reportable issues that may be protected from disclosure under the Texas Public Information Act as applicable. Independently communicates with client. Prepares work papers and other communications in a clear, concise, organized, and accurate manner, and in accordance with Standards. Arrives at supportable conclusions based on sufficient evidence documented in the work papers. Delegates tasks, establishes priorities, supervises auditors on multiple and complex audits, communicates status of audits, timely communications to client for all phases of the audit, and leads client meetings. Sets deadlines for completion of project, monitors budget and timeline for complex projects, provides clear direction to all team members on their assignments, encourages input from all team members, and provides evaluative feedback to team members in a timely manner. Applies and assists others in the use of computer-aided audit techniques. May participate as an advisor to IT Governance committees and IT organizations, and in the design and development of new information systems and major enhancements to existing systems. Researches and remain current on IT issues, risks, and emerging technologies. Leads complex projects or participate in investigations with minimal supervision. Other duties as assigned.
Requirements: Bachelor’s degree in business, computer science, information systems, or related field. Five (5) years audit related experience or the equivalent experience. A minimum of three (3) years IT auditing experience and one year of project leadership experience. Applicable certification: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and Certified Public Accountant (CPA).
Experience with IDEA software
Experience with TEAMMATE (EWP, TEC, etc.) software
Experience with PeopleSoft
Internal Number: S01540P
About The University of Texas at Arlington
The University of Texas at Arlington is a growing research powerhouse committed to life-enhancing discovery, innovative instruction, and caring community engagement. An educational leader in the heart of the thriving North Texas region, UT Arlington nurtures minds within an environment that values excellence, ingenuity, and diversity.
Guided by world-class faculty members, the University’s 33,300 students represent 120 countries and pursue more than 180 bachelor’s, master’s, and doctoral degrees in a broad range of disciplines. UT Arlington is dedicated to producing the lifelong learners and critical thinkers our region and nation demand. More than 107,000 of the University’s 169,000 alumni live in North Texas and contribute to our annual economic impact of $12.8 billion in the region.
With a growing number of campus residents, UT Arlington has become a first-choice university for students seeking a vibrant college experience. In addition to receiving a first-rate education, our students participate in a robust slate of co-curricular activities that prepare them to become the next generation of leaders.