Information Systems Auditor

Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems.

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The department may choose to hire at any of the below job levels and associated pay rates based on their business need and budget. Responsibilities P4- Information Systems Auditor, IV Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems. Recognized as subject matter expert and advanced individual contributor professional. Requires specialized skill set. Conduct highly complex work, unsupervised and with extensive latitude for independent judgment.

P5-Information Systems Auditor, V Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems. Recognized as subject matter expert and advanced individual contributor professional. Requires specialized skill set. Conduct highly complex work, unsupervised and with extensive latitude for independent judgment.

EQUIVALENCY STATEMENT: 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor’s degree = 4 years of directly related work experience)., Information Systems Auditor, IV: Requires a bachelor’s (or equivalency) + 8 years or a master’s (or equivalency) + 6 years of directly related work experience. Information Systems Auditor, V: Requires a bachelor’s (or equivalency) + 10 years or a master’s (or equivalency) + 8 years of directly related work experience. Preferences Preference will be given to candidates with a Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) credential; experience auditing the configuration and security of enterprise networks, databases, servers, cloud-based services, healthcare systems, and application development; experience evaluating Service Organization Control (SOC) reports; and demonstrated strong leadership skills., The University of Utah values candidates who have experience working in settings with students and possess a strong commitment to improving access to higher education., + High School Diploma or Equivalent

• Associate Degree
• Bachelor’s Degree
• Master’s Degree
• Doctorate Degree 2. * How many years of related work experience do you have?
• Less than 6 years
• 6 years or more, but less than 9 years
• 9 years or more, but less than 12 years
• 12 years or more, but less than 15 years
• 15 years or more 3. * Are you legally permitted to work in the US without sponsorship?