Information Technology Audit Specialist

Information Technology Audit Specialist

Winston-Salem State University (WSSU) is a distinguished institution that combines academic excellence, community engagement, and a commitment to fostering student success. We are proud to be North Carolina's only university to earn the distinguished designation of Opportunity College by the Carnegie Classifications of Higher Education and the American Council on Education (ACE). WSSU is dedicated to preparing students for leadership roles through rigorous programs in health sciences, business, education, and the humanities.

Known for its supportive environment, the university fosters a close-knit community that nurtures both professional and academic excellence. Situated in Winston-Salem, North Carolina, known as the city of Arts and innovation, WSSU provides students with opportunities to engage in a dynamic mix of professional, social, and cultural experiences. Winston-Salem is home to thriving arts, healthcare, and technology sectors, offering both students and faculty unique collaboration opportunities and professional development pathways.

With its beautiful campus, strong sense of community, and dedication to fostering personal and professional growth, Winston-Salem State University is an ideal place to teach, work, and learn. Find information about our current benefits and retirement options, our holiday schedule, and other discounts and perks at the links below: UNC System Employee Benefits Central, UNC System Retirement Benefits, WSSU Holiday Schedule, WSSU Discounts and Perks.

Winston-Salem State University (WSSU) is seeking an Information Technology Audit Specialist to join the Office of Internal Audit.

The Office of Internal Audit (IA) provides independent and objective assurance services to the UNC Board of Governors, both the Winston-Salem State University & UNC School of the Arts Board of Trustees and executive management teams on each University's ability to achieve its objectives. IA evaluates and recommends improvements to the effectiveness of each University's risk management, control, and governance processes.

We're a collaborative group that enjoys digging into details, uncovering insights, and celebrating the wins along the way.

The IT Audit Specialist will serve as a change agent and provide recommendations for improvements where necessary to assist the university with achieving strategic success. This position will be responsible for conducting information technology reviews at Winston-Salem State University and providing assistance with Internal Audit's special projects and other reviews. This position also supports Internal Audit's contract for services with UNC School of the Arts when by providing assistance with other special projects when necessary.

• Perform planned audits and assist in planning audits as assigned by supervisor
• Execute audit procedures for complex audits as directed by audit plan, audit programs, instructions in standard work papers, and supervisor instructions
• Design specific audit procedures to appropriately address all audit objectives, determine the nature, timing, and extent of procedures to ensure consistency with professional standards and specific objectives of the area under review
• Gather and analyze data using the most effective and cost-beneficial methods, including computer-assisted audit techniques and programs
• Draw accurate conclusions from the evaluations of evidence and be proficient in identifying internal control strengths and weaknesses, operational efficiencies and inefficiencies, compliance with policies and procedures, misappropriation of funds, and misuse of assets/resources
• Performs audit procedures to ensure sufficient evidential matter is obtained to substantiate the successful implementation of policies and procedures, and document work papers with complete, accurate, and clear information
• Conduct IT Related audits and other projects
• Review transactions and matters for the purpose of ensuring regulatory compliance and identifying waste, fraud, and abuse
• Compile, monitor, and audit various financial systems, and program information…