Senior Information Systems Auditor

Ohio State University; North Carolina; Hybrid; USD 82,000 - 107,000; Full time

Job summary

Ohio State University seeks a Senior Information Systems Auditor to perform independent IS audits and multi-disciplinary reviews across university operations, including IT, finance, and processes. You will identify risks, assess controls, and provide actionable recommendations for management.

Reporting to the Associate Director of Internal Audit, the role offers professional development, cross-campus collaboration, and a hybrid work arrangement with standard 40-hour weeks.

Qualifications

• Bachelor's degree and at least four years information systems audit experience.
• Strong analytical and communication skills.
• Experience with general controls, application controls, and IT security reviews; SDLC knowledge; project management.

Responsibilities

• Perform independent IS audits and multi-disciplinary reviews across the university.
• Identify risks, assess controls, and provide recommendations to management.
• Prepare oral and written audit reports and present findings to stakeholders.

Skills

Analytical skills

Communication skills

IT security reviews

General controls

Application controls

SDLC knowledge

Project management

Education

Bachelor's degree

Job description

Job Title

Senior Information Systems Auditor

Department

Business and Finance | Internal Audit

Role Description

The Department of Internal Audit is responsible for performing audits and consulting activities on key University risks and critical processes. The Department accomplishes this by creating and maintaining strong relationships with University and Wexner Medical Center personnel and fostering collaboration to help achieve the University's goals. The Department is broken down into three teams (University, Health System, and Information Technology). The Information Technology (IT) team performs audits at both the University and Wexner Medical Center as well as at the University's affiliated entities.

The Senior Information Systems (IS) Auditor will perform independent IS audits and multi-disciplinary reviews for the university community (Wexner Medical Center, academic areas, central operations, etc.), identifying risks for the many separate companies that exist under the university umbrella; assists management in effective discharge of responsibilities by performing independent audits and furnishing analyses, appraisals, recommendations, counsel, and information concerning activities reviewed; performs audits in accordance with audit plans and Institute of Internal Auditor Standards; prepares oral/written presentations; discusses observations and recommendations; performs IS audits and multi-disciplinary reviews (i.e. technology, financial, operational, and advisory projects) across the University; obtains, documents, and analyzes evidentiary data as a basis to form an opinion on adequacy of internal controls and compliance with policies, procedures, laws and regulations; attends and participates in oral presentations; prepares written reports; performs follow-up reviews; assists in supervision of staff auditors. The position reports to the Associate Director, IS Audit, in a unit that enjoys a strong reputation across campus. Professional development opportunities for the selected individual include certifications, training, professional membership, and rewards for continued education. Due to the nature of the work, this role may be performed in a hybrid working environment with a typical schedule of Monday through Friday, regular business hours with few requests to work more than a 40-hour workweek.

Required Qualifications

• Bachelor's Level Degree or equivalent combination of education and experience. Minimum four (4) years information systems audit experience in technology- based tools or methodologies to review various technologies, networks, security systems, software applications, interfaces, authentication processes, etc.; strong analytical and communication skills; experience conducting general controls, application controls and IT security reviews; knowledge of systems development life cycle and project management.

Desired Qualifications

• Certification or progress towards certification as a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA).

Function and Sub-function

• Function: Finance
• Sub-function: Information Systems Internal Audit

Career

• Career Band: Individual Contributor - Specialized
• Career Level: S3

Additional Information

• The Target Hiring Range for this position is $81,800 to $106,900 per year.
• Ohio State will not sponsor applicants for work visas for this position.
• Location: Student Academic Services (0160)
• Position Type: Regular
• Scheduled Hours: 40
• Shift: First Shift
• Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process.