Senior Auditor

Senior Auditor Job Summary Examine and analyze information systems operations to identifyopportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure appropriate internal controls surrounding informationsystems are maintained. Develop strategies and providerecommendations on strengthening controls, mitigating risk, andimplementing corrective actions. Document and report audit findingsto management. May require Certified Information Systems Auditor(CISA) designation. May assist with financial and operationalaudits and ensure compliance with existing regulations as theyrelate to information systems. Learn more about the great benefits of working forUniversity of Utah: benefits.utah.edu The department may choose to hire at any of the below joblevels and associated pay rates based on their business need andbudget. Responsibilities P4- Information Systems Auditor, IV Examine and analyze information systems operations to identifyopportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure appropriate internal controls surrounding informationsystems are maintained. Develop strategies and providerecommendations on strengthening controls, mitigating risk, andimplementing corrective actions. Document and report audit findingsto management. May require Certified Information Systems Auditor(CISA) designation. May assist with financial and operationalaudits and ensure compliance with existing regulations as theyrelate to information systems. Recognized as subject matter expertand advanced individual contributor professional. Requiresspecialized skill set. Conduct highly complex work, unsupervisedand with extensive latitude for independent judgment. P5-Information Systems Auditor, V Examine and analyze information systems operations to identifyopportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure appropriate internal controls surrounding informationsystems are maintained. Develop strategies and providerecommendations on strengthening controls, mitigating risk, andimplementing corrective actions. Document and report audit findingsto management. May require Certified Information Systems Auditor(CISA) designation. May assist with financial and operationalaudits and ensure compliance with existing regulations as theyrelate to information systems. Recognized as subject matter expertand advanced individual contributor professional. Requiresspecialized skill set. Conduct highly complex work, unsupervisedand with extensive latitude for independent judgment. Minimum Qualifications EQUIVALENCY STATEMENT: 1 year of higher educationcan be substituted for 1 year of directly related work experience(Example: bachelor's degree = 4 years of directly related workexperience).Department may hire employee at one of thefollowing job levels: Information Systems Auditor, IV: Requires abachelor's (or equivalency) + 8 years or a master's (orequivalency) + 6 years of directly related work experience. Information Systems Auditor, V: Requires abachelor's (or equivalency) + 10 years or a master's (orequivalency) + 8 years of directly related work experience. Preferences Preference will be given to candidates with a Certified InformationSystems Auditor (CISA) and/or Certified Information SystemsSecurity Professional (CISSP) credential; experience auditing theconfiguration and security of enterprise networks, databases,servers, cloud-based services, healthcare systems, and applicationdevelopment; experience evaluating Service Organization Control(SOC) reports; and demonstrated strong leadership skills. Requisition Number:

PRN45985B

$105,000 - $130,000 DOE