IT Audit Lead: Risk, Security & Compliance (Hybrid)

UNC Health; United States; Hybrid; USD 110,461,000 - 158,829,000; Full time

Job summary

UNC Health in North Carolina is seeking an experienced IT Auditor to lead and perform audits of IT systems, processes, and controls. You will identify risks, test controls, and provide recommendations to improve IT governance, security, and regulatory compliance, presenting findings to senior leadership.

The role requires 3 years of IT auditing, a relevant degree, and professional certifications. The position is full-time and hybrid, based in Morrisville, NC.

Qualifications

• Bachelor's degree in MIS, Computer Science, or related technical field.
• Three (3) years IT auditing experience.
• CISA, CISSP, CIA, CPA or in process within one year of hire.

Responsibilities

• Lead and execute audits and advisory engagements from the annual work plan.
• Conduct risk assessments and develop work programs for testing procedures.
• Document work in TeamMate and communicate results to executive leadership.
• Perform thorough testing of IT controls to determine effectiveness.
• Complete audits timely with well written reports according to department standards.
• Use analytical skills for problem solving, data interpretation, and root cause analysis.

Skills

IT auditing

Risk assessment

Data analytics

Leadership

Communication skills

Time management

Education

Bachelor's degree in MIS/CS or related field

Tools

TeamMate

AutoAudit

IDEA

ACL

Power BI

SQL

Oracle

Windows

UNIX

Job description

UNC Health in North Carolina is seeking an experienced IT Auditor to lead and perform audits of IT systems, processes, and controls. You will identify risks, test controls, and provide recommendations to improve IT governance, security, and regulatory compliance, presenting findings to senior leadership.

The role requires 3 years of IT auditing, a relevant degree, and professional certifications. The position is full-time and hybrid, based in Morrisville, NC.