Senior IS Auditor at The Ohio State University
Posting DateJanuary 10, 2018
Location of Position
For 144 years, The Ohio State University's campus in Columbus has been the stage for academic achievement and a laboratory for innovation. It's where friendships are forged. It's where rivalries and revelry are born.
The university's main campus is one of America's largest and most comprehensive. As Ohio's best and one of the nation's top-20 public universities, Ohio State is further recognized by a top-rated academic medical center and a premier cancer hospital and research center. As a land-grant university, Ohio State has a physical presence throughout the state, with campuses and research centers located around Ohio.
The Ohio State University is proud to be a premier employer that provides an exceptional total rewards package including medical, dental, vision and many other “hidden” benefits. Our competitive benefits package is offered to all eligible faculty and staff in order to attract, develop and retain top performers eager to share their talent, time and success. Our benefits support your health and financial goals and include not only health insurance, but also generous state retirement, tuition assistance for our employees and their dependents, wellness initiatives, and much more. Please visit https://hr.osu.edu/benefits/ for detailed information. Be your best at The Ohio State University!
Duties and Responsibilities
Assists management in effective discharge of responsibilities by performing independent audits and furnishing analyses, appraisals, recommendations, counsel, and information concerning activities reviewed; performs audits in accordance with audit plans and Institute of Internal Auditor Standards; prepares oral/written presentations; discusses observations and recommendations; performs IS audits and multi-disciplinary reviews (i.e. technology, financial, operational, and advisory projects) across the University; obtains, documents, and analyzes evidentiary data as a basis to form an opinion on adequacy of internal controls and compliance with policies, procedures, laws and regulations; attends and participates in oral presentations; prepares written reports; performs follow-up reviews; assists in supervision of staff auditors.
Three to five years information systems audit experience in technology-based tools or methodologies to review various technologies, networks, security systems, software applications, interfaces, authentication processes, etc.; certification or progress towards certification as a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)
Strong analytical and communication skills required; experience conducting general controls, application controls and IT security reviews required; knowledge of systems development life cycle and project management.
The Office of Business and Finance's atmosphere is one of collaboration and inclusiveness, where differences in thought and experience are embraced and celebrated. The Ohio State University is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation or gender identity, national origin, disability status, or protected veteran status.