IT Auditor
Augusta University
Augusta, GA
ID: 7123032 (Ref.No. ej-3785703)
Posted: January 9, 2023
Application Deadline: Open Until Filled
Job Description
IT Auditor
Augusta University
About Us
Augusta University is Georgia's innovation center for education and health care, training the next generation of innovators, leaders, and healthcare providers in classrooms and clinics on four campuses in Augusta and locations across the state. More than 9,000 students choose Augusta for educational opportunities at the center of Georgia's cybersecurity hub and experiential learning that blends arts and application, humanities, and the health sciences. Augusta is home to Georgia's only public academic health center, where groundbreaking research is creating a healthier, more prosperous Georgia, and world-class clinicians are bringing the medicine of tomorrow to patient care today.
Location
Augusta University -
Our Health Sciences Campus:
1120 15th Street, Augusta, GA 30912
Our Summerville Campus:
2500 Walton Way, Augusta, GA 30904
Job Summary
Provides independent, objective assurance and consulting activities to add value and improve the organization's operations. Evaluates and improves the effectiveness and/or risk management, control and governance processes of the Enterprise. Independently, plans, performs and leads audits focusing primarily on data access, integrity, network/systems/application security, systems development projects and internal controls. Under minimal supervision, evaluates and reports on the adequacy of general IT controls, application controls and performs pre-implementation audits, post-implementation audits, and other information system audits as required. Under minimal supervision, plans, scopes, and performs procedures for complex financial, operational, and compliance audits as well as internal control reviews. Conducts risk assessment of information technology operations and makes recommendations for annual audit plan. Performs procedures for complex audits, assesses compliance with policies/strategic initiatives, evaluates the accuracy of financial records, provides cost effective recommendations for strengthening operations and reducing costs, and interfaces with management and staff to complete special projects and initiatives.
Responsibilities
Responsibilities include, but are not limited to:
Required Qualifications
Bachelor's degree in a related area from an accredited college or university with two or more years of diverse IT auditing experience.
Preferred Qualifications
Advanced data analysis and extraction skills; proficiency in personal computing such as MS Office. Professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA) strongly preferred or other information technology, governance, or risk and control certification.
Knowledge, Skills, & Abilities
Shift/Salary/Benefits
Shift: Days; Monday - Friday (work outside of the normal business hours will likely be required of an employee in an exempt level position)
Pay Grade: 21
Salary Minimum: $60,058 - Midpoint: $81,078
Salary to be commensurate with qualifications of the selected candidate within the established range (generally minimum-midpoint) of the position
Recruitment Period: 10/14/22 - Until Filled
Augusta University offers a variety of benefits to full-time benefits-eligible employees and some of our half-time (or more) employees.
Benefits that may be elected could include health insurance, dental insurance, life insurance, Teachers Retirement System (or Optional Retirement Plan), as well as earned vacation time, sick leave, and 13 paid holidays.
Also, our full-time employees who have been employed with us successfully for more than 6 months can be considered for the Tuition Assistance Program. Consider applying with us today!
Conditions of Employment
All selected candidates are required to successfully pass a Background Check review prior to starting with Augusta University.
If applicable for the specific position based on the duties: the candidate will also need to have a credit check completed for Positions of Trust and or approved departmental Purchase Card usage.
Motor vehicle reports are required for positions that are required to drive an Augusta University vehicle.
For Faculty Hires: Final candidates will be required to provide proof of completed academic degree(s) as well as post-secondary coursework in the form of original transcript(s). Those candidates trained by a foreign institution will also be required to provide an educational/credential evaluation.
All employees are responsible for ensuring the confidentiality, availability, and integrity of sensitive [patient, student, employee, financial, business, etc.] information by exercising sound judgment and adhering to cybersecurity and privacy policies during their employment and beyond.
Equal Employment Opportunity
Augusta University is proud to be an equal opportunity employer welcoming applicants from underrepresented groups, including individuals with disabilities and veterans.
Other Information
This position is also responsible for promoting a customer friendly environment and providing superior service to our patients, students, faculty, and employees. “Augusta University is a patient-and family-centered care institution, where employees partner everyday with patients and families for success.”
Augusta University is a tobacco free environment and the use of any tobacco products on any part of the campus, both inside and outside, is strictly prohibited.
To apply, visit: https://careers.hprod.onehcm.usg.edu/psc/careers/CAREERS/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_SCHJOB_FL&Action=U
To apply, please visit: https://careers.hprod.onehcm.usg.edu/psc/careers/CAREERS/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_SCHJOB_FL&Action=U
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