Provide leadership in the development of IT audit methodologies, Internal Audit (IA) strategies, and risk assessment processes.
Evaluate governance, risk management, cybersecurity, compliance, and internal control processes across the University and affiliated entities.
Serve as Project Manager for audit and advisory engagements.
Ensure audit activities are conducted in accordance with the Institute of Internal Auditors Global Internal Audit Standards (GIAS) and relevant control frameworks.
Promote continuous improvement through the use of emerging technologies, data analytics, and innovative audit techniques.
Communicate audit results and emerging risks to management and executive leadership and facilitate development of corrective action plans.
Requirements
Bachelor's degree from a regionally accredited institution in accounting, information systems, cybersecurity, business management, or a related field and seven years of demonstrated progressive experience in auditing and compliance in complex projects and supervising professional staff.
CISA Certified Information Systems Auditor, Certified Information Systems Security Professional (CISSP) or equivalent professional certification required.
Master's degree in a related field from an accredited university and 5 years of demonstrated, progressive experience in internal or external auditing and compliance or Bachelors and a minimum of 7 years of progressive experience. Certified Internal Auditor certification is preferred in addition to IT Certification.