Senior Auditor

Senior Auditor Job Summary

Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure 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 operationalaudits and ensure compliance with existing regulations as they relate to information systems.

P4
- Information Systems Auditor, IV Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure 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 operationalaudits and ensure compliance with existing regulations as they relate 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 identify opportunities for improvement and assess risks. Participate inaudit planning and execution. Evaluate policies and procedures toensure 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 operationalaudits and ensure compliance with existing regulations as they relate 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.

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).Department may hire employee at one of the following job levels:

Information Systems Auditor, IV:
Requires abachelor's (or equivalency) + 8 years or a master's (or equivalency) + 6 years of directly related work experience.

Information Systems Auditor, V:
Requires abachelor's (or equivalency) + 10 years or a master's (or equivalency) + 8 years of directly related work experience.

Preference will be given to candidates with a Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) credential; experience auditing theconfiguration 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.

PRN
45985B

Full Time

40 hours/week, flexible schedule withcore hours of 9 a.m. – 3 p.m. Flexible work location.

00343 - Internal Audit

Campus

$105,000 - $130,000 DOE

11/24/2026