IT Auditor-Senior
Company: UT Health San Antonio
Location: San Antonio
Posted on: August 6, 2022
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Job Description:
Job Summary: Under limited supervision, responsible for
developing, performing, leading, and supervising information
technology (IT) and cyber security audits as well as consulting and
investigation engagements in compliance with pertinent rules and
regulations within prescribed deadlines. Ensures audit findings and
recommendations are practical and sustainable while validating all
exceptions with process owners and local management to ensure
reportable issues have been appropriately resolved.Job Duties:
Promotes and supports the role and objectives of the Internal Audit
department at all levels of the organization. Takes a leadership
role in the development and implementation of our audit methodology
and program. Supports the annual internal audit plan by preparing
audit programs and work papers, conducting walkthroughs, executing
internal control testing and substantive procedures, and other
special reviews/consulting engagements for information technology
(IT) and cyber security projects. Examines and analyzes information
systems operations to identify opportunities for improvement
process effectiveness and assess risks. Executes moderate to
complex internal audits of the Institution's functions, processes,
and control activities to ensure reliability and integrity of
information, compliance with policies and procedures, and
achievement of operational goals and objectives. Understands and
evaluates institution business processes through the performance of
interviews, process walkthroughs, and documentation of process
narratives and/or flowcharts. Communicates assigned tasks to
engagement teams in a manner that is clear and concise, ensuring
the high quality of the deliverables. Monitors and reviews work
progress and work-papers to ensure accurate and timely completion
of audit projects. Prepares audit reports and ensures audit
findings and recommendations are practical and sustainable.
Performs follow-ups on audit observations and management actions
and validate all actions with process owners and local management.
Conducts information systems operational audits for data security
and information integrity and provides support in the preparation
of Internal Audit reports. Evaluates policies and procedures to
ensure appropriate internal controls surrounding information
systems are maintained. Performs all other duties as
assigned.Education: Bachelor's Degree is required.Experience in
lieu of a Bachelor's degree will be accepted.Experience: Five (5)
years of progressive work experience in areas of information
technology, cyber security, or operational auditing is required.
Experience within higher education or healthcare sectors is
preferred.Additional Licenses and Certifications: Professional
information security and/or internal audit certification such as
CISA, CISSP, CIA, or CRISC, or candidate for certification, is
preferred.
Keywords: UT Health San Antonio, San Antonio , IT Auditor-Senior, Accounting, Auditing , San Antonio, Texas
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