Assistant Director, IT Audit

Responsibilities

• 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.

• 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.