Inside Higher Ed
Overview
Georgia State University is seeking a detail-oriented and forward-thinking professional to serve as a Senior IT Auditor. This role provides independent assurance and advisory services focused on evaluating and strengthening the university’s information technology environment. The successful candidate will assess IT risks, review controls, and ensure compliance with university policies, industry standards, and regulatory requirements. Responsibilities
Under limited supervision, serve as auditor-in-charge for audits/projects directly involving specialized information technology (IT) and as IT audit advisor on other projects, as assigned by the director or associate director. Coach staff and represent the office to the campus community as an IT consultant on a full array of operational and compliance projects. Conduct initial meetings to assess risks and determine areas for audit; devise preliminary scope and objectives based on budgeted time, circumstances, and complexity. Solicit and respond to IT issues on all office projects, including hardware, software, and system development constraints and needs. Conduct opening conferences to communicate scope, objectives, and protocol to management; inform and advise other auditors on IT considerations for their conferences. Perform preliminary audit work including analyses of internal control, network/system/application security, process improvement, data integrity, resource utilization, and goal achievement; assist in preparing system and process flowcharts for audits. Develop audit programs to address IT general controls, application controls, systems development, data access and security, and network/system security; assess fraud risks and advise on enhancements. Develop detailed audit test procedures to verify compliance with information technology and systems standards; map processes, examine interfaces, evaluate infrastructure, and test controls and transactions. Oversee data extraction and analysis initiatives to improve efficiency and effectiveness; coordinate forensics related to IT and computer equipment for fraud and other investigations. Provide support to external groups reviewing IT controls supporting the integrity of financial data and systems; assist director and associate director with risk assessment, audit planning, and personnel matters. Perform other duties and responsibilities as assigned. Essential Skills & Abilities
Strong written, verbal, and interpersonal communication skills, with the ability to clearly convey technical information to both technical and non-technical audiences. Proven experience in IT auditing, risk assessment, and internal controls evaluation. Expertise in auditing complex IT systems, including operating systems, networks, databases, cloud environments, and enterprise applications. Proficiency with auditing tools, data analytics, and common IT frameworks (e.g., COBIT, NIST, ISO, ITIL). Ability to build strong working relationships and collaborate effectively with stakeholders at all levels across the institution. Solid understanding of cybersecurity principles, IT governance, data privacy regulations, and emerging technology risks. Analytical mindset with the ability to evaluate large datasets, identify trends, and draw actionable insights. Strong organizational and project management skills to lead multiple engagements and deliver high-quality results on time. Qualifications
Minimum Hiring Qualifications: Bachelor’s degree and 5 years of experience or a combination of education and experience. Location:
Atlanta Campus Open until filled
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Georgia State University is seeking a detail-oriented and forward-thinking professional to serve as a Senior IT Auditor. This role provides independent assurance and advisory services focused on evaluating and strengthening the university’s information technology environment. The successful candidate will assess IT risks, review controls, and ensure compliance with university policies, industry standards, and regulatory requirements. Responsibilities
Under limited supervision, serve as auditor-in-charge for audits/projects directly involving specialized information technology (IT) and as IT audit advisor on other projects, as assigned by the director or associate director. Coach staff and represent the office to the campus community as an IT consultant on a full array of operational and compliance projects. Conduct initial meetings to assess risks and determine areas for audit; devise preliminary scope and objectives based on budgeted time, circumstances, and complexity. Solicit and respond to IT issues on all office projects, including hardware, software, and system development constraints and needs. Conduct opening conferences to communicate scope, objectives, and protocol to management; inform and advise other auditors on IT considerations for their conferences. Perform preliminary audit work including analyses of internal control, network/system/application security, process improvement, data integrity, resource utilization, and goal achievement; assist in preparing system and process flowcharts for audits. Develop audit programs to address IT general controls, application controls, systems development, data access and security, and network/system security; assess fraud risks and advise on enhancements. Develop detailed audit test procedures to verify compliance with information technology and systems standards; map processes, examine interfaces, evaluate infrastructure, and test controls and transactions. Oversee data extraction and analysis initiatives to improve efficiency and effectiveness; coordinate forensics related to IT and computer equipment for fraud and other investigations. Provide support to external groups reviewing IT controls supporting the integrity of financial data and systems; assist director and associate director with risk assessment, audit planning, and personnel matters. Perform other duties and responsibilities as assigned. Essential Skills & Abilities
Strong written, verbal, and interpersonal communication skills, with the ability to clearly convey technical information to both technical and non-technical audiences. Proven experience in IT auditing, risk assessment, and internal controls evaluation. Expertise in auditing complex IT systems, including operating systems, networks, databases, cloud environments, and enterprise applications. Proficiency with auditing tools, data analytics, and common IT frameworks (e.g., COBIT, NIST, ISO, ITIL). Ability to build strong working relationships and collaborate effectively with stakeholders at all levels across the institution. Solid understanding of cybersecurity principles, IT governance, data privacy regulations, and emerging technology risks. Analytical mindset with the ability to evaluate large datasets, identify trends, and draw actionable insights. Strong organizational and project management skills to lead multiple engagements and deliver high-quality results on time. Qualifications
Minimum Hiring Qualifications: Bachelor’s degree and 5 years of experience or a combination of education and experience. Location:
Atlanta Campus Open until filled
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