Georgia State University
Overview
Senior Auditor (Working Title: Senior IT Auditor) Auditing and Advisory Services Georgia State University is seeking a detail-oriented and forward-thinking professional to serve as a Senior IT Auditor. This role is responsible for providing independent assurance and advisory services focused on evaluating and strengthening the university's information technology environment. The successful candidate will play a critical role in assessing IT risks, reviewing controls, and ensuring compliance with university policies, industry standards, and regulatory requirements. Why this office
WHAT MAKES THE Office of Auditing and Advisory Services a GREAT PLACE? Comprehensive Benefits
- Enjoy a competitive package that includes health, dental, vision, retirement plans, tuition assistance, and more. Collaborative Environment
- Be part of a knowledge-sharing team that works closely with diverse partners across the university. Growth & Development
- Take advantage of professional development, training, and mentorship opportunities to advance your career. Impactful Work
- Contribute to a rapidly growing office within a dynamic academic setting, where your expertise supports innovation, risk management, and continuous improvement.
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 director or associate director. Will coach staff and represent the office to the campus community on an ongoing basis as IT consultant on a full array of operational and compliance projects. Conduct initial meetings to assess risks and areas for audit. Based on budgeted time, circumstances, and complexity, devise preliminary scope and objectives. Solicit and respond to IT issues on all office projects to include hardware, software, and system development constraints and needs. Conduct opening conference to communicate scope, objectives, and protocol to management. Inform and advise other auditors on IT for their conferences. Perform preliminary phase of audit engagement to include analyses of internal control, network/system/application security, process improvement, integrity of financial/operational data, economy of resource utilization, and achievement of goals. Lead in preparing combined system and process flowcharts for all audits. Develop audit programs to address IT general and application controls, systems development processes, data access and security, and network/system/application security. Assess fraud risks and vulnerabilities and advise on enhancements. Develop detailed audit test procedures to verify compliance with information technology and systems standards. Focus on IT aspects of operational functions by mapping processes, examining flow and interfaces, evaluating infrastructure, and testing general controls, application controls, and transactions. Oversee data extraction and analysis initiatives to optimize efficiency and effectiveness of department projects and operations. Coordinate all forensics associated with IT and computer equipment for fraud and other investigations. Provide support to Georgia Department of Audits and Accounts and other external groups in reviewing controls supporting integrity of financial data and systems. Review IT operations, change management, training, and other core functions. Assist director and associate director in administrative department functions, such as risk assessment, audit planning, and personnel matters. Perform other duties and responsibilities as assigned.
Qualifications
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. Disclaimer: This job requisition provides a high-level job definition. It is not intended to provide a comprehensive or exclusive list of job duties. As such, job duties and/or responsibilities within the context of this job requisition may change at the discretion of the employee's direct supervisor. Minimum Hiring Qualifications
Bachelor's degree and 5 years of experience or a combination of education and experience. Details
College/Business Unit : President Department : University Auditing & Advising Location : Atlanta Campus Shift : M-F 8:30 am - 5:15 pm Salary : $53,349-$98,000 Pay Grade : 19 FLSA Status : Exempt Job Type : Full Time (Benefits Eligible) Job Posting : 09/17/25, 8:17:56 PM Closing Date : 10/18/25, 3:59:00 AM
Special Instructions
To be fully considered for this position all candidates must submit the following at the time of submission: A complete and accurate GSU application, Resume, Cover Letter (Recommended) Final candidates must provide three professional references. Georgia State University values include COMMUNITY, IDENTITY, PLACEMAKING & BELONGING, TRANSFORMATION, INTEGRITY, EXCELLENCE, STRATEGIC INNOVATION. USG Core Value Statement and Equal Employment Opportunity statements are provided as part of the posting. Please note, Georgia State University's career board updates daily and requisitions are subject to be removed without prior notice or before the posting expires. Georgia State University is an Equal Opportunity Employer and does not discriminate against applicants due to race, ethnicity, gender, veteran status, or on the basis of disability or any other federal, state or local protected class. #J-18808-Ljbffr
Senior Auditor (Working Title: Senior IT Auditor) Auditing and Advisory Services Georgia State University is seeking a detail-oriented and forward-thinking professional to serve as a Senior IT Auditor. This role is responsible for providing independent assurance and advisory services focused on evaluating and strengthening the university's information technology environment. The successful candidate will play a critical role in assessing IT risks, reviewing controls, and ensuring compliance with university policies, industry standards, and regulatory requirements. Why this office
WHAT MAKES THE Office of Auditing and Advisory Services a GREAT PLACE? Comprehensive Benefits
- Enjoy a competitive package that includes health, dental, vision, retirement plans, tuition assistance, and more. Collaborative Environment
- Be part of a knowledge-sharing team that works closely with diverse partners across the university. Growth & Development
- Take advantage of professional development, training, and mentorship opportunities to advance your career. Impactful Work
- Contribute to a rapidly growing office within a dynamic academic setting, where your expertise supports innovation, risk management, and continuous improvement.
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 director or associate director. Will coach staff and represent the office to the campus community on an ongoing basis as IT consultant on a full array of operational and compliance projects. Conduct initial meetings to assess risks and areas for audit. Based on budgeted time, circumstances, and complexity, devise preliminary scope and objectives. Solicit and respond to IT issues on all office projects to include hardware, software, and system development constraints and needs. Conduct opening conference to communicate scope, objectives, and protocol to management. Inform and advise other auditors on IT for their conferences. Perform preliminary phase of audit engagement to include analyses of internal control, network/system/application security, process improvement, integrity of financial/operational data, economy of resource utilization, and achievement of goals. Lead in preparing combined system and process flowcharts for all audits. Develop audit programs to address IT general and application controls, systems development processes, data access and security, and network/system/application security. Assess fraud risks and vulnerabilities and advise on enhancements. Develop detailed audit test procedures to verify compliance with information technology and systems standards. Focus on IT aspects of operational functions by mapping processes, examining flow and interfaces, evaluating infrastructure, and testing general controls, application controls, and transactions. Oversee data extraction and analysis initiatives to optimize efficiency and effectiveness of department projects and operations. Coordinate all forensics associated with IT and computer equipment for fraud and other investigations. Provide support to Georgia Department of Audits and Accounts and other external groups in reviewing controls supporting integrity of financial data and systems. Review IT operations, change management, training, and other core functions. Assist director and associate director in administrative department functions, such as risk assessment, audit planning, and personnel matters. Perform other duties and responsibilities as assigned.
Qualifications
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. Disclaimer: This job requisition provides a high-level job definition. It is not intended to provide a comprehensive or exclusive list of job duties. As such, job duties and/or responsibilities within the context of this job requisition may change at the discretion of the employee's direct supervisor. Minimum Hiring Qualifications
Bachelor's degree and 5 years of experience or a combination of education and experience. Details
College/Business Unit : President Department : University Auditing & Advising Location : Atlanta Campus Shift : M-F 8:30 am - 5:15 pm Salary : $53,349-$98,000 Pay Grade : 19 FLSA Status : Exempt Job Type : Full Time (Benefits Eligible) Job Posting : 09/17/25, 8:17:56 PM Closing Date : 10/18/25, 3:59:00 AM
Special Instructions
To be fully considered for this position all candidates must submit the following at the time of submission: A complete and accurate GSU application, Resume, Cover Letter (Recommended) Final candidates must provide three professional references. Georgia State University values include COMMUNITY, IDENTITY, PLACEMAKING & BELONGING, TRANSFORMATION, INTEGRITY, EXCELLENCE, STRATEGIC INNOVATION. USG Core Value Statement and Equal Employment Opportunity statements are provided as part of the posting. Please note, Georgia State University's career board updates daily and requisitions are subject to be removed without prior notice or before the posting expires. Georgia State University is an Equal Opportunity Employer and does not discriminate against applicants due to race, ethnicity, gender, veteran status, or on the basis of disability or any other federal, state or local protected class. #J-18808-Ljbffr