Information Technology Audit Specialist

Winston Salem State University

Winston-Salem (NC)

On-site

USD 65,000 - 95,000

Full time

14 days+

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Job summary

Winston-Salem State University (WSSU) seeks an Information Technology Audit Specialist to join the Office of Internal Audit. The role conducts information technology reviews and supports special projects to help the university achieve its objectives.

The position emphasizes analyzing controls, advising on risk mitigation, and ensuring compliance with applicable standards. The ideal candidate has a degree in a related field, 0–3 years of audit experience or equivalent, and strong communication

Qualifications

Bachelor's degree in Computer Science, Computer Engineering, Information Security, Accounting or closely related field
0-3 years of audit experience OR equivalent combination of education and experience
Sensitivity to confidential matters
Four years experience in IT auditing or closely related area
Auditing experience in internal auditing or with a public accounting firm or governmental agency
Knowledge of laws, regulations, and procedures concerning accounting, auditing and IS regulations, internal auditing standards, and GA auditing standards
Familiarity leading IT-related internal audits and/or risk assessments, IT governance frameworks
Strong ability to compile, monitor, and audit financial, systems, and program information for accuracy

Responsibilities

Perform planned audits and assist in planning audits as assigned by supervisor
Execute audit procedures for complex audits as directed by audit plan and instructions
Design audit procedures addressing objectives and determining procedure scope
Gather and analyze data using cost-effective methods including computer-assisted audit techniques
Identify internal control strengths and weaknesses and assess compliance with policies
Document work papers with complete, accurate information
Conduct IT related audits and other projects
Review transactions to ensure regulatory compliance and identify waste or abuse
Audit financial systems and program information for accuracy and integrity
Communicate fiscal information to partners with varying backgrounds
Stay current on laws and regulations and auditing standards
Assist with routine special projects such as risk assessments
Support UNC School of the Arts contract services when needed

Skills

Audit experience

Communication skills

Confidentiality

Analytical thinking

Team collaboration

Education

Bachelor's degree in Computer Science, Computer Engineering, Information Security, Accounting or closely related field

Job description

Information Technology Audit Specialist

Winston-Salem State University (WSSU) is a distinguished institution that combines academic excellence, community engagement, and a commitment to fostering student success. We are proud to be North Carolina's only university to earn the distinguished designation of Opportunity College by the Carnegie Classifications of Higher Education and the American Council on Education (ACE). WSSU is dedicated to preparing students for leadership roles through rigorous programs in health sciences, business, education, and the humanities. Known for its supportive environment, the university fosters a close-knit community that nurtures both professional and academic excellence. Situated in Winston-Salem, North Carolina, known as the city of Arts and innovation, WSSU provides students with opportunities to engage in a dynamic mix of professional, social, and cultural experiences. Winston-Salem is home to thriving arts, healthcare, and technology sectors, offering both students and faculty unique collaboration opportunities and professional development pathways. With its beautiful campus, strong sense of community, and dedication to fostering personal and professional growth, Winston-Salem State University is an ideal place to teach, work, and learn. Find information about our current benefits and retirement options, our holiday schedule, and other discounts and perks at the links below: UNC System Employee Benefits Central, UNC System Retirement Benefits, WSSU Holiday Schedule, WSSU Discounts and Perks.

Position Summary

Winston-Salem State University (WSSU) is seeking an Information Technology Audit Specialist to join the Office of Internal Audit.

The Office of Internal Audit (IA) provides independent and objective assurance services to the UNC Board of Governors, both the Winston-Salem State University & UNC School of the Arts Board of Trustees and executive management teams on each University's ability to achieve its objectives. IA evaluates and recommends improvements to the effectiveness of each University's risk management, control, and governance processes. We're a collaborative group that enjoys digging into details, uncovering insights, and celebrating the wins along the way.

The IT Audit Specialist will serve as a change agent and provide recommendations for improvements where necessary to assist the university with achieving strategic success. This position will be responsible for conducting information technology reviews at Winston-Salem State University and providing assistance with Internal Audit's special projects and other reviews. This position also supports Internal Audit's contract for services with UNC School of the Arts when by providing assistance with other special projects when necessary.

Responsibilities of the IT Audit Specialist

Perform planned audits and assist in planning audits as assigned by supervisor
Execute audit procedures for complex audits as directed by audit plan, audit programs, instructions in standard work papers, and supervisor instructions
Design specific audit procedures to appropriately address all audit objectives, determine the nature, timing, and extent of procedures to ensure consistency with professional standards and specific objectives of the area under review
Gather and analyze data using the most effective and cost-beneficial methods, including computer-assisted audit techniques and programs
Draw accurate conclusions from the evaluations of evidence and be proficient in identifying internal control strengths and weaknesses, operational efficiencies and inefficiencies, compliance with policies and procedures, misappropriation of funds, and misuse of assets/resources
Performs audit procedures to ensure sufficient evidential matter is obtained to substantiate the successful implementation of policies and procedures, and document work papers with complete, accurate, and clear information
Conduct IT Related audits and other projects
Review transactions and matters for the purpose of ensuring regulatory compliance and identifying waste, fraud, and abuse
Compile, monitor, and audit various financial systems, and program information for accuracy, integrity, and conformance to rules and regulations
Communicate fiscal and programmatic information to partners with varying backgrounds and levels of expertise
Remain current on federal, state, and local laws and regulations, accounting and auditing standards
Assist with routine special projects such as risk assessments
Support Internal Audit's contract for services with UNCSA

Position Information

Position Number: 707102
Working Position Title: Information Technology Audit Specialist
Building and Room No.: Blair Hall, Room 123
Appointment Type: Permanent Full-Time
If Time Limited.: No
Appointment Length.: Full-Time
Normal Work Schedule: Monday - Friday; 8:00am - 5:00pm
Department Required Skills: Bachelor's degree in Computer Science, Computer Engineering, Information Security, Accounting or closely related field
Department Required Skills: 0-3 years of audit experience OR equivalent combination of education and experience
Department Required Skills: Sensitivity to confidential matters
Preferred Years Experience, Skills, Training, Education: Four years experience in IT auditing or closely related area.
Preferred Years Experience, Skills, Training, Education: Auditing experience in internal auditing or with a public accounting firm or governmental agency.
Preferred Years Experience, Skills, Training, Education: Knowledge of laws, regulations, and procedures concerning accounting, auditing and IS regulations, of internal auditing standards, practices, reporting guidelines, and generally accepted auditing standards, of different IT platforms, and enterprise resources planning applications
Preferred Years Experience, Skills, Training, Education: Familiarity leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks.
Preferred Years Experience, Skills, Training, Education: Demonstrated ability to compile, monitor, and audit various financial, systems, and/or program information for accuracy, integrity, and conformance to rules and regulations.
Preferred Years Experience, Skills, Training, Education: Demonstrated ability to draw conclusions and prepare audit findings to present recommendations supported by facts.
Preferred Years Experience, Skills, Training, Education: Demonstrated ability to recognize problems and identify findings that have established precedents and limited impact, referring non-standard questions and problems to higher levels.
Preferred Years Experience, Skills, Training, Education: Excellent written and verbal communication skills, ability to communicate verbally and/or deliver oral presentations of structured information in a clear, concise, and organized manner.
Preferred Years Experience, Skills, Training, Education: Demonstrated ability to interact professionally with people of varying expertise and backgrounds, upon short acquaintance and the ability to work well with all levels of internal management and staff, as well as outside clients and vendors.
Preferred Years Experience, Skills, Training, Education: Strong attention to detail, excellent organizational skills, strong computer and research skills, and ability to balance multiple assignments simultaneously and function in a fast-paced environment.
Required License or Certification: CISA, CIA, CFE, or CPA is preferred.
Valid US Driver's License: No
Commercial Driver's License Required: No
Physical Required: No