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- Clemson, SC
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Information Technology Audit Manager
Clemson University • Clemson, SC
Posted 27 days ago
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Location Internal Auditing
Full/Part Time Full-Time
Plans, conducts, and manages complex and sensitive Information Technology audits for the University and related organizations. Performs other duties as assigned.
Plans, conducts and manages audits of information technology systems leveraging COBIT, COSO, ISO and other relevant frameworks, regulations and guidelines. Prepares working papers and reports to support recommendations and conclusions in accordance with ISACA IT Audit and Assurance Standards. Communicates audit results to the appropriate level of management. Coordinates IT internal audits performed by outside consultants (co-sourcing). 65% - Essential
Performs comprehensive risk assessments (e.g.,data security, IT governance, disaster recovery, etc.) and assists Audit Director with development of annual IT audit plan to help improve compliance and effectiveness of the Clemson University IT environment. 15% - Essential
Data Review and Analysis:
Utilizes data analytics software to assist the department with auditing, consulting and special reviews. Collaborates with Audit Manager who coordinates the data analytics program. 10% - Essential
Provides IT support for Internal Audit Department (e.g., hardware, software, Teammate Audit Management System, etc.) 10% - Essential
A bachelor's degree and relevant program management experience.
Comprehensive Job Knowledge - Comprehensive knowledge of theories and practices and ability to use in complex, difficult and/or unprecedented situations
Supervises Work of Others - Supervises work of others and may offer recommendations for hiring, termination and pay adjustments but does not have responsibility for making these decisions.
No Budget Responsibilities - No fiscal responsibility for the department's budget.
Bachelor's Degree in Computer Science, Information Technology or other relavant discipline.
3-5 years of information systems auditing and/or related work experience
Certified Information Systems Auditor (CISA)
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Standard Hrs: 37.5; Band: 08 ($ 59,161.00 - $ 109,457.00)
July 17, 2017
Clemson University is an AA/EEO employer and does not discriminate against any person or group on the basis of age, color, disability, gender, pregnancy, national origin, race, religion, sexual orientation, veteran status or genetic information. Clemson University is building a culturally diverse faculty and staff committed to working in a multicultural environment and encourages applications from minorities and women.