Reporting to the Director of Internal Audit, the IT Auditor or Senior IT Auditor performs and documents risk-based information systems, and infrastructure audits and other projects independently to evaluate university governance, risk management, and control processes. Perform all phases of audit/investigations including planning work, preparing the audit programs, evaluating risks and controls, testing control effectiveness to ensure compliance with regulations, laws, policies, procedures, and business operating systems, drafting audit reports including findings, conclusions, and recommendations. Work assigned to the IT Auditor is expected to be carried out with a reasonable amount of supervision. IT Auditor should not wait for supervisor direction, but should be proactive in initiating audit steps, checking with supervisor when clarity is needed. Work assigned to the Senior IT Auditor is expected to be carried out with limited supervision.
Bachelor's degree in information systems, accounting, business, or related field.
Two to four years of IT auditing or related experience.
Certified Information Systems Auditor (CISA) certification, or willingness to pursue CISA certification at CMU.
Experience in Data Mining and Data Analytics (ACL/IDEA).
Experience in risk assessment and risk management activities.
Working knowledge of complex ERP, LMS and EMR systems (such as SAP, Blackboard, and EPIC).
Ability to communicate effectively with individuals at all organizational levels, and project a positive attitude.
Analytical, interpersonal, and written communication skills.
Strong understanding of internal controls.
Familiarity with diverse computing environments and architecture including mainframes, network and communication technologies, database and data warehouses, application cloud and IT services, programming and personal computers and other computing devices.
Familiarity with datacenters and co-location facilities and operations.
Knowledge of IT control objectives including National Institute of Technology Standards (NIST), Control Objectives for Information and Related Technology (COBIT) and Global Technology Audit Guide (GTAG).
Self-directed, service-oriented, forward-thinking and creative individual with high ethical standards.
Ability to handle confidential and sensitive information with discretion.
Possess time management skills with the ability to prioritize and plan multiple projects and activities.
Ability to write recommendations and reports in a professional and timely manner.
Proficiency with Microsoft Office software, including Outlook, Word, Excel, and PowerPoint.
Ability to perform the essential functions of the job.
Senior IT Auditor:
All of the qualifications of Auditor, plus:
Five years of related experience with a minimum of three in IT Internal Auditing.
Certified Information Systems Auditor (CISA) certification
"CMU, an AA/EO institution, strongly and actively strives to increase diversity and provide equal opportunity within its community. CMU does not discriminate against persons based on age, color, disability, ethnicity, familial status, gender, gender expression, gender identity, genetic information, height, marital status, national origin, political persuasion, pregnancy, childbirth or related medical conditions, race, religion, sex, sex-based stereotypes, sexual orientation, transgender status, veteran status, or weight (see http://www.cmich.edu/ocrie)."
Central Michigan University
Posted on : 11 days ago
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