Washington Staffing
Senior It Auditor
As a UW employee, you have a unique opportunity to change lives on our campuses, in our state and around the world. UW employees offer their boundless energy, creative problem-solving skills, and dedication to build stronger minds and a healthier world. UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and unique resources in an environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional standards. In addition, the Senior IT Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining our servers, installing software upgrades, performing test of backup/recovery, and updating of security plans and department policies and procedures. This position will primarily support the completion of IT audits in the healthcare space. Internal Audit is a primary tool of the Board of Regents to ensure financial, operational and compliance integrity. The success and reputation of Internal Audit rest with the work performed by the Principal, Senior and Staff Auditors. Duties & Responsibilities
Audit Examinations: Independently performs information security and IT operations audits and/or advisory services across a broad range of systems and technologies including but not limited to: information security, vulnerability management, application controls, network infrastructure, databases, operating systems, IT general controls, pre and post system implementation, development operations, cloud software and platforms, disaster recovery, and incident response. Guidance and Consultation: Consult with University departments on new system development processes to ensure that appropriate controls are included in the design of planned applications and systems. Critically apply insights and knowledge of IT and information security to enable clients to solve complex institutional problems while effectively managing risks. Serve on University committees as requested. Keep current on technical IT, security, accounting, auditing and government pronouncements. IT Support for Internal Audit: Coordinate maintenance of server utilized by Internal Audit, including applying appropriate patches. Review, recommend, and install software upgrades related to electronic work paper software utilized by Internal Audit. Perform periodic tests of backup/recovery. Review and periodically update security plan and department IT policies and procedures. Required Qualifications
Bachelor's degree, Minimum of five years of audit experience, to include at least three years of IT audit experience or technical equivalent experience. Professional certification such as CISA, CISSP, or CISM. Additional Qualifications
Ability to independently design and perform IT audits and new systems implementation reviews of information systems in a multi-platform computing environment. Strong understanding of IT internal controls. Outstanding analytical, interpersonal and written communication skills. Ability to communicate effectively with individuals at all organizational levels. Compensation, Benefits and Position Details: Pay Range Minimum: $96,000.00 annual. Pay Range Maximum: $120,000.00 annual. Benefits: For information about benefits for this position, visit https://www.washington.edu/jobs/benefits-for-uw-staff/. Working Environment: Flexible and partially remote work schedule available.
As a UW employee, you have a unique opportunity to change lives on our campuses, in our state and around the world. UW employees offer their boundless energy, creative problem-solving skills, and dedication to build stronger minds and a healthier world. UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and unique resources in an environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional standards. In addition, the Senior IT Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining our servers, installing software upgrades, performing test of backup/recovery, and updating of security plans and department policies and procedures. This position will primarily support the completion of IT audits in the healthcare space. Internal Audit is a primary tool of the Board of Regents to ensure financial, operational and compliance integrity. The success and reputation of Internal Audit rest with the work performed by the Principal, Senior and Staff Auditors. Duties & Responsibilities
Audit Examinations: Independently performs information security and IT operations audits and/or advisory services across a broad range of systems and technologies including but not limited to: information security, vulnerability management, application controls, network infrastructure, databases, operating systems, IT general controls, pre and post system implementation, development operations, cloud software and platforms, disaster recovery, and incident response. Guidance and Consultation: Consult with University departments on new system development processes to ensure that appropriate controls are included in the design of planned applications and systems. Critically apply insights and knowledge of IT and information security to enable clients to solve complex institutional problems while effectively managing risks. Serve on University committees as requested. Keep current on technical IT, security, accounting, auditing and government pronouncements. IT Support for Internal Audit: Coordinate maintenance of server utilized by Internal Audit, including applying appropriate patches. Review, recommend, and install software upgrades related to electronic work paper software utilized by Internal Audit. Perform periodic tests of backup/recovery. Review and periodically update security plan and department IT policies and procedures. Required Qualifications
Bachelor's degree, Minimum of five years of audit experience, to include at least three years of IT audit experience or technical equivalent experience. Professional certification such as CISA, CISSP, or CISM. Additional Qualifications
Ability to independently design and perform IT audits and new systems implementation reviews of information systems in a multi-platform computing environment. Strong understanding of IT internal controls. Outstanding analytical, interpersonal and written communication skills. Ability to communicate effectively with individuals at all organizational levels. Compensation, Benefits and Position Details: Pay Range Minimum: $96,000.00 annual. Pay Range Maximum: $120,000.00 annual. Benefits: For information about benefits for this position, visit https://www.washington.edu/jobs/benefits-for-uw-staff/. Working Environment: Flexible and partially remote work schedule available.