IT Audit Specialist: Drive Compliance & Risk Insights

Winston-Salem State University

Winston-Salem (NC)

On-site

USD 65,000 - 90,000

Full time

14 days+
Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

Winston-Salem State University in Winston-Salem, NC seeks an Information Technology Audit Specialist to join the Office of Internal Audit. The role conducts IT reviews and supports special projects to strengthen risk management and governance processes.

Responsibilities include planning and performing audits, analyzing evidence, and communicating findings to management. Collaboration with UNC system partners is expected, with a focus on accuracy and regulatory compliance.

Qualifications

  • Bachelor’s degree in Computer Science, Computer Engineering, Information Security, Accounting or closely related field.
  • 0-3 years of audit experience or equivalent education and experience.
  • Sensitivity to confidential matters.

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 specific audit procedures to address audit objectives and ensure consistency with standards.
  • Gather and analyze data using effective methods, including computer-assisted audit techniques.
  • Draw accurate conclusions from evaluations of evidence and identify internal control strengths and weaknesses.
  • Document work papers with complete, accurate information.
  • Conduct IT related audits and other projects.
  • Review transactions for regulatory compliance and to identify waste or abuse.

Skills

Communication skills
Confidentiality awareness
Analytical thinking
Auditing knowledge

Education

Bachelor's degree in CS/CE/InfoSec/Accounting

Job description

Winston-Salem State University in Winston-Salem, NC seeks an Information Technology Audit Specialist to join the Office of Internal Audit. The role conducts IT reviews and supports special projects to strengthen risk management and governance processes.

Responsibilities include planning and performing audits, analyzing evidence, and communicating findings to management. Collaboration with UNC system partners is expected, with a focus on accuracy and regulatory compliance.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

IT Audit Specialist - Risk & Controls Analyst
IT Audit Specialist - Risk & Controls Analyst

Winston Salem State University • Winston-Salem (NC)

On-site
USD 65,000 - 95,000
Information Technology Audit Specialist
Information Technology Audit Specialist

Winston Salem State University • Winston-Salem (NC)

On-site
USD 65,000 - 95,000
Information Technology Audit Specialist
Information Technology Audit Specialist

Winston-Salem State University • Winston-Salem (NC)

On-site
USD 65,000 - 90,000
Internal Audit Specialist - Higher Education
Internal Audit Specialist - Higher Education

University of North Carolina Wilmington • Wilmington (NC)

On-site
USD 75,000 - 95,000
Senior IT Audit & Risk Leader
Senior IT Audit & Risk Leader

UNC Health Care • Morrisville (NC)

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

UNC Health • United States

Hybrid
USD 110,461,000 - 158,829,000
Senior IT Auditor - Risk, Security & Compliance Lead
Senior IT Auditor - Risk, Security & Compliance Lead

UNC REX Healthcare • Morrisville (NC)

Hybrid
USD 53,000 - 76,000
Internal Audit Specialist — Risk & Analytics
Internal Audit Specialist — Risk & Analytics

Ball State University • United States

On-site
USD 55,000 - 65,000
Vacation days
Sick days
Holidays
+7
Remote Internal Auditor – Risk & Compliance
Remote Internal Auditor – Risk & Compliance

Fayetteville State University • Fayetteville (NC)

Hybrid
USD 60,000 - 80,000
Flexible work arrangements
Continuing education opportunities
IT Auditor Sr - Audit Services
IT Auditor Sr - Audit Services

UNC REX Healthcare • Morrisville (NC)

Hybrid
USD 53,000 - 76,000