IT Audit Specialist: Internal Controls & Compliance

University of Kentucky; Lexington (VA); On-site; USD 48,000 - 80,000; Full time

Job summary

The University of Kentucky Internal Audit department seeks an Information Technology Auditor to join our Lexington, KY team. This role focuses on evaluating risk management, controls, and governance processes related to IT.

You will perform IT audit activities in line with professional standards, support IT infrastructure tasks, and contribute to enterprise initiatives. Strong communication and analytical skills are essential for success.

Qualifications

• BA degree required.
• 3+ years of IT auditing/IT governance experience preferred.
• Knowledge of risk management, controls, and regulatory compliance.

Responsibilities

• Perform IT audit activities in accordance with professional standards and UKIA values.
• Evaluate configuration, information security, and regulatory compliance.
• Identify system or process enhancements and provide risk mitigation recommendations.
• Assist IT infrastructure activities including server, device, and database administration.

Skills

IT governance

IT operations

Analytical skills

Communication

Auditing

Education

BA

Job description

The University of Kentucky Internal Audit department seeks an Information Technology Auditor to join our Lexington, KY team. This role focuses on evaluating risk management, controls, and governance processes related to IT.

You will perform IT audit activities in line with professional standards, support IT infrastructure tasks, and contribute to enterprise initiatives. Strong communication and analytical skills are essential for success.