Information Systems Auditors

University of Utah; Salt Lake City (UT); Sur place; USD 105 000 - 130 000; Plein temps

Résumé du poste

The University of Utah Information Systems Auditors (Senior Auditor) position is based in Salt Lake City and focuses on evaluating information systems operations, identifying risks, and strengthening internal controls. A CISA designation is preferred, with opportunities for professional growth within Internal Audit.

Responsibilities include planning and executing audits, documenting findings, and communicating results to management while supporting regulatory compliance in information systems.

Qualifications

• Requires a bachelor’s degree and 8+ years of directly related work experience (or a master’s with 6+ years).
• CISA and/or CISSP credentials preferred for this role.
• Experience auditing information systems and ensuring internal controls over information systems.

Responsabilités

• Examine and analyze information systems operations to identify opportunities for improvement and assess risks.
• Participate in audit planning and execution.
• Document and report audit findings to management and ensure compliance with regulations related to information systems.

Connaissances

CISA credential

Auditing information systems

Formation

Bachelor's degree

Description du poste

Information Systems Auditors

Announcement

Details

• Open Date | 08/24/2026
• Requisition Number | PRN45985B
• Job Title | Information Systems Auditors
• Working Title | Senior Auditor
• Career Progression Track | P00
• Track Level | P5 - Expert, P4 - Advanced
• FLSA Code | Computer Employee
• Patient Sensitive Job Code? | No
• Standard Hours per Week | 40
• Full Time or Part Time? | Full Time
• Shift | Day
• Work Schedule Summary | 40 hours/week, flexible schedule with core hours of 9 a.m. – 3 p.m. Flexible work location.
• VP Area | President
• Department | 00343 - Internal Audit
• Location | Campus
• City | Salt Lake City, UT
• Type of Recruitment | External Posting
• Pay Rate Range | $105,000 - $130,000 DOE
• Close Date | 11/24/2026
• Priority Review Date (Note - Posting may close at any time) |

Job Summary

Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems.

Learn more about the great benefits of working for University of Utah: benefits.utah.edu

The department may choose to hire at any of the below job levels and associated pay rates based on their business need and budget.

Responsibilities

P4- Information Systems Auditor, IV
Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems. Recognized as subject matter expert and advanced individual contributor professional. Requires specialized skill set. Conduct highly complex work, unsupervised and with extensive latitude for independent judgment.

P5-Information Systems Auditor, V
Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems. Recognized as subject matter expert and advanced individual contributor professional. Requires specialized skill set. Conduct highly complex work, unsupervised and with extensive latitude for independent judgment.

Minimum Qualifications

EQUIVALENCY STATEMENT: 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor’s degree = 4 years of directly related work experience). Department may hire employee at one of the following job levels:

Information Systems Auditor, IV: Requires a bachelor’s (or equivalency) + 8 years or a master’s (or equivalency) + 6 years of directly related work experience.

Information Systems Auditor, V: Requires a bachelor’s (or equivalency) + 10 years or a master’s (or equivalency) + 8 years of directly related work experience.

Preferences

Preference will be given to candidates with a Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) credential; experience auditing the configuration and security of enterprise networks, databases, servers, cloud-based services, healthcare systems, and application development; experience evaluating Service Organization Control (SOC) reports; and demonstrated strong leadership skills.

Type

Benefited Staff

Additional Information

The University is a participating employer with Utah Retirement Systems (“URS”). Eligible new hires with prior URS service, may elect to enroll in URS if they make the election before they become eligible for retirement (usually the first day of work). Contact Human Resources at [phone] for information. Individuals who previously retired and are receiving monthly retirement benefits from URS are subject to URS’ post-retirement rules and restrictions. Please contact Utah Retirement Systems at [phone] or [phone] or University Human Resource Management at [phone] if you have questions regarding the post-retirement rules.

This position may require the successful completion of a criminal background check and/or drug screen.

The University of Utah values candidates who have experience working in settings with students and possess a strong commitment to improving access to higher education.

Veterans’ preference is extended to qualified applicants, upon request and consistent with University policy and Utah state law. Upon request, reasonable accommodations in the application process will be provided to individuals with disabilities.

Consistent with state and federal law, the University of Utah does not discriminate based upon race, ethnicity, color, religion, national origin, age, disability, sex, sexual orientation, gender, gender identity, gender expression, pregnancy, pregnancy-related conditions, genetic information, or protected veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not to discriminate in education programs or activities extends to admission and employment. Inquiries about the application of Title IX and its regulations may be referred to the Title IX Coordinator, to the Department of Education, Office for Civil Rights, or both.

To request a reasonable accommodation for a disability or if you or someone you know has experienced discrimination or sexual misconduct including sexual harassment, you may contact the Director/Title IX Coordinator in the Office of Equal Opportunity and Title IX (OEO). More information, including the Director/Title IX Coordinator’s office address, electronic mail address, and telephone number can be located at the: University of Utah Non‑Discrimination page.

Online reports may be submitted at https://oeo.utah.edu .

https://publicsafety.utah.edu/safetyreport/ This report includes statistics about criminal offenses, hate crimes, arrests and referrals for disciplinary action, and Violence Against Women Act offenses. They also provide information about safety and security-related services offered by the University of Utah. A paper copy can be obtained by request at the Department of Public Safety located at 1658 East 500 South.

As per University of Utah policy 5-108: Transfer of Benefits Eligible Staff Members, a new hire to the University of Utah who is still serving a 12 month probationary period will not be hired into another University of Utah job (a transfer) until the successful completion of the probationary period.

Posting Specific Questions

1. * What is your highest level of completed education?
   • None
   • High School Diploma or Equivalent
   • Associate Degree
   • Bachelor's Degree
   • Master's Degree
   • Doctorate Degree
2. * How many years of related work experience do you have?
   • Less than 6 years
   • 6 years or more, but less than 9 years
   • 9 years or more, but less than 12 years
   • 12 years or more, but less than 15 years
   • 15 years or more
3. * Are you legally permitted to work in the US without sponsorship?
   • Yes
   • No
4. * Are you available to come to the office in Salt Lake City, Utah, when required?
   • Yes
   • No

Applicant Documents

Required Documents

1. Resume
2. Cover Letter
3. List of References

Optional Documents

University Human Resource Management
250 East 200 South, Suite 125 Salt Lake City, UT 84111
Contact us: [phone] By Email: [e-mail]