Senior Auditor

University of Utah; Salt Lake City (UT); Híbrido; USD 105.000 - 130.000; Jornada completa

Descripción de la vacante

The University of Utah seeks a Senior Auditor to examine and analyze information systems operations, identify improvement opportunities, and assess risks. You will participate in audit planning and execution, evaluate internal controls, and report findings to management.

CISA designation is desirable, with a focus on information systems governance and assurance. Responsibilities include strengthening controls, mitigating risk, and supporting financial and operational audits while ensuring

Formación

• 1 year of higher education can be substituted for 1 year of directly related work experience.
• Requires a bachelor's (or equivalency) + 8 years or a master's (or equivalency) + 6 years of directly related work experience.
• Possession of CISA and/or CISSP is preferred but not required.

Responsabilidades

• Examine and analyze information systems operations to identify opportunities for improvement and assess risks.
• Participate in audit planning and execution and document findings for management.
• Develop strategies to strengthen controls, mitigate risk, and implement corrective actions.
• May assist with financial and operational audits and ensure compliance with regulations related to information systems.

Conocimientos

Information systems auditing

Risk assessment

Leadership

Regulatory compliance

Educación

Bachelor's degree

Descripción del empleo

Senior Auditor

Job Summary

Examine and analyze information systems operations to identifyopportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure appropriate internal controls surrounding informationsystems are maintained. Develop strategies and providerecommendations on strengthening controls, mitigating risk, andimplementing corrective actions. Document and report audit findingsto management. May require Certified Information Systems Auditor(CISA) designation. May assist with financial and operationalaudits and ensure compliance with existing regulations as theyrelate to information systems.

Learn more about the great benefits of working forUniversity of Utah: benefits.utah.edu

The department may choose to hire at any of the below joblevels and associated pay rates based on their business need andbudget.

Responsibilities

P4- Information Systems Auditor, IV Examine and analyze information systems operations to identifyopportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure appropriate internal controls surrounding informationsystems are maintained. Develop strategies and providerecommendations on strengthening controls, mitigating risk, andimplementing corrective actions. Document and report audit findingsto management. May require Certified Information Systems Auditor(CISA) designation. May assist with financial and operationalaudits and ensure compliance with existing regulations as theyrelate to information systems. Recognized as subject matter expertand advanced individual contributor professional. Requiresspecialized skill set. Conduct highly complex work, unsupervisedand with extensive latitude for independent judgment.

P5-Information Systems Auditor, V Examine and analyze information systems operations to identifyopportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure appropriate internal controls surrounding informationsystems are maintained. Develop strategies and providerecommendations on strengthening controls, mitigating risk, andimplementing corrective actions. Document and report audit findingsto management. May require Certified Information Systems Auditor(CISA) designation. May assist with financial and operationalaudits and ensure compliance with existing regulations as theyrelate to information systems. Recognized as subject matter expertand advanced individual contributor professional. Requiresspecialized skill set. Conduct highly complex work, unsupervisedand with extensive latitude for independent judgment.

Minimum Qualifications

EQUIVALENCY STATEMENT: 1 year of higher educationcan be substituted for 1 year of directly related work experience(Example: bachelor's degree = 4 years of directly related workexperience).Department may hire employee at one of thefollowing job levels:

Information Systems Auditor, IV: Requires abachelor's (or equivalency) + 8 years or a master's (orequivalency) + 6 years of directly related work experience.

Information Systems Auditor, V: Requires abachelor's (or equivalency) + 10 years or a master's (orequivalency) + 8 years of directly related work experience.

Preferences

Preference will be given to candidates with a Certified InformationSystems Auditor (CISA) and/or Certified Information SystemsSecurity Professional (CISSP) credential; experience auditing theconfiguration and security of enterprise networks, databases,servers, cloud-based services, healthcare systems, and applicationdevelopment; experience evaluating Service Organization Control(SOC) reports; and demonstrated strong leadership skills.

Requisition Number:

PRN45985B

Full Time or Part Time?

Full Time

Work Schedule Summary:

40 hours/week, flexible schedule withcore hours of 9 a.m. – 3 p.m. Flexible work location.

Department:

00343 - Internal Audit

Location:

Campus

Pay Rate Range:

$105,000 - $130,000 DOE

Close Date:

11/24/2026