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UT Dallas


Richardson, TX

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IT Staff Auditor

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Job Description

To provide auditing skills for the purpose of evaluating the adequacy and effectiveness of the university's systems of internal control, especially information technology controls.

Required:  Bachelor's Degree in Accounting, Business, Information Systems. Experience with computers, common software and terminology including proficiency with Microsoft Office.

Preferred:  University audit experience, experience with TeamMate and IDEA or other audit software. Excellent verbal and written communication skills. Professional presence and attitude. Excellent judgment and problem solving skills; critical and logical thinker. Excellent interpersonal skills and strong customer service orientation. Good ability to work both independently and as part of a team. Experience with Access. One year information technology audit experience. CISA or CIA certified or pursing audit certification(s).  

Job Summary

Conduct interviews with university personnel to use as evidence for audit work.

Conduct risk assessment during individual audit work; assist on risk assessments during annual audit planning.

Conduct tests and analyze results to evaluate the adequacy and effectiveness of controls in responding to risks within governance, operations, and information systems regarding: achievement of objectives; compliance with applicable policies, procedures, and contracts; reliability and integrity of financial and operational information; effectiveness and efficiency of operations and programs; safeguarding of assets.

Prepare working papers using audit software tools (TeamMate, IDEA, and Microsoft Office products) to document results of audit work in accordance with audit and office standards.

Communicate results verbally and in writing to supervisors, clients, and management.

Research and remain current on audit and information systems issues, including attendance at training conferences, seminars, and webinars.

Assist staff with computer issues, installation, maintenance, and security of office software; assist staff with queries and sampling; assist with maintenance of follow-up database in Access.  

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More Info Link  Search for Staff Auditor


Content Type: Item
Created at 7/22/2013 2:51 PM by  
Last modified at 7/24/2013 1:35 AM by Joe McKernan

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