IT Audit Specialist - Risk & Controls Analyst

Winston Salem State University; Winston-Salem (NC); On-site; USD 65,000 - 95,000; Full time

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

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