Inside Higher Ed
Senior IT Auditor
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.
Benefits
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, and as IT audit advisor on other projects, as assigned by director or associate director.
Conduct initial meetings to assess risks and areas for audit, devise preliminary scope and objectives, and solicit and respond to IT issues on all office projects.
Conduct opening conferences to communicate scope, objectives, and protocol to management, and 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, and 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, focusing on IT aspects of operational functions.
Oversee data extraction and analysis initiatives to optimize efficiency and effectiveness of department projects and operations, and 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.
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 (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.
Open until filled.
Location: Atlanta Campus
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Information Technology
Job Posting: 10/29/25 3:12:26 PM
#J-18808-Ljbffr
Benefits
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, and as IT audit advisor on other projects, as assigned by director or associate director.
Conduct initial meetings to assess risks and areas for audit, devise preliminary scope and objectives, and solicit and respond to IT issues on all office projects.
Conduct opening conferences to communicate scope, objectives, and protocol to management, and 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, and 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, focusing on IT aspects of operational functions.
Oversee data extraction and analysis initiatives to optimize efficiency and effectiveness of department projects and operations, and 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.
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 (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.
Open until filled.
Location: Atlanta Campus
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Information Technology
Job Posting: 10/29/25 3:12:26 PM
#J-18808-Ljbffr