Posting Number | PG193117EP |
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Internal Recruitment | No |
Working Title | IT Auditor |
Anticipated Hiring Range | Commensurate with Education and Experience |
Work Schedule | Monday -Friday; 8:00 AM – 5:00 PM with flexibility per supervisor approval |
Job Location | Raleigh, NC |
Department | Internal Audit Division |
About the Department |
NC State University’s Internal Audit Division (IAD) is responsible for risk assessment, auditing, and consulting at NC State University, a Research I land-grant University with revenues of $1.3 billion, over 34,000 students, and almost 9,000 faculty and staff state-wide. The IAD partners with University leadership, the University community, and various University constituents to help NC State achieve its strategic goals and manage risk while ensuring compliance with University policies, rules, and regulations and federal and state requirements. IAD is an independent, agile team reporting directly to the Chancellor and the Board of Trustees. For more information regarding IAD visit our website at: http://www.internalaudit.ncsu.edu |
Essential Job Duties |
This is an entry-level, professional IT auditing position. The IT auditor focuses primarily on performing IT audits and advisory/consulting engagements in accordance with the Internal Audit Division’s (IAD) Standard Operating Procedures (SOP) and the Institute of Internal Auditors (IIA) Standards (the “Red Book” Standards). Engagements may sometimes be integrated, entailing a combination of IT, operational, investigative, compliance, and/or financial elements. There is no cyclical work performed; all engagements are risk-based and performed in a fast-paced, agile environment. The successful candidate will be expected to apply IT auditing principles, practices, control frameworks, and standards to a range of IT operations, applications, and systems. Additional expectations are that the incumbent will need to draw accurate conclusions from a variety of complex data and preparation and/or presentation of audit issues and other reports in a concise, non-technical way so as to be understood by non-technical stakeholders. |
Other Responsibilities |
Other duties as assigned. |
Minimum Education and Experience |
Requires post-baccalaureate credentials; a bachelor’s degree plus 0-2 years experience may be substituted for the advanced degree on an exceptional basis. |
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Other Required Qualifications |
This position requires basic entry level audit and risk management knowledge, skills and experience. Additional skills are as follows: Technical Skills:
Interpersonal Skills:
|
Preferred Qualifications |
|
Required License(s) or Certification(s) |
n/a |
Valid NC Driver’s License required | No |
Commercial Driver’s License required | No |
Job Open Date | 01/22/2024 |
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Anticipated Close Date | 2/29/2024 |
Special Instructions to Applicants |
Please include resume and cover letter as part of your application. |
Position Number | 00110556 |
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Position Type | EHRA Non-Faculty |
Full Time Equivalent (FTE) (1.0 = 40 hours/week) | 1.00 |
Appointment | 12 Month Recurring |
Mandatory Designation – Adverse Weather | Non Mandatory – Adverse Weather |
Mandatory Designation – Emergency Events | Non Mandatory – Emergency Event |
Department ID | 014101 – Internal Audit Division |
AA/EEO |
NC State University is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, gender identity, age, sexual orientation, genetic information, status as an individual with a disability, or status as a protected veteran. Individuals with disabilities requiring disability-related accommodations in the application and interview process are welcome to contact 919-515-3148 to speak with a representative at the Office of Institutional Equity and Diversity. If you have general questions about the application process, you may contact Human Resources at (919) 515-2135 or . Final candidates are subject to criminal & sex offender background checks. Some vacancies also require credit or motor vehicle checks. Degree(s) must be obtained prior to start date in order to meet qualifications and receive credit. NC State University participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. |
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