Job description
Job Summary:
UT Health San Antonio is seeking a Senior IT Auditor to join our team located in San Antonio, Texas. We are an experienced, high-performing team of risk professionals with diverse backgrounds and experiences. We seek a professional with a strong background in Internal Auditing to plan, execute, and report on complex and multi-faceted audits (some of which are sensitive) over the information technology (IT) environment at UT Health.
As Senior IT Auditor, you will perform assessments of controls over governance, management, operation, and protection of Data and IT systems in the corporate finance, human resources, medical research, and higher education areas. After an audit, you will prepare value-added reports to identify areas for improvement and suggested actions that are practical and prudent. Our audit plan is dynamic and entirely risk-based, and at present, our team is not required to perform SOX testing.
Job Duties:
- Promote and support the role and objectives of the Internal Audit department at all levels of the organization.
- Take a leadership role in the development and implementation of our audit methodology and program.
- Support the annual internal audit plan by preparing audit programs and work papers, conducting walkthroughs, executing internal control testing and substantive procedures, and other special reviews/consulting engagements for information technology (IT) and cybersecurity projects.
- Identify gaps and areas for improvement and evaluate their significance and potential business impact to improve process effectiveness.
- Execute moderate to complex internal audits of the Institution’s functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, and achievement of operational goals and objectives.
- Understand and evaluate institution business processes through the performance of interviews, process walkthroughs, and documentation of process narratives and/or flowcharts.
- Communicate assigned tasks to engagement teams clearly and concisely, ensuring the high quality of the deliverables.
- Monitor and review work progress and work papers to ensure accurate and timely completion of audit projects.
- Prepare audit reports and ensure audit findings and recommendations are practical and sustainable.
- Perform follow-ups on audit observations and management actions and validate all actions with process owners and local management.
- Provide support in the preparation of Internal Audit reports for UT Health SA leadership and the Audit Committee.
- Be an active leader to drive organizational change and help guide UT Health SA to a successful future state.
Education:
- Bachelor’s Degree in computer science, accounting, or a related field.
- Master’s degree in computer science, accounting, finance, management, or business administration preferred.
Experience:
- Bachelor’s degree and 5 years of related experience or Bachelor’s degree with 3 years of auditing experience at one of the big four accounting firms required.
- Experience within higher education or healthcare sectors is preferred.
- Two years of experience leading or supervising audit teams a plus.
- Experience and knowledge working with at least one ERP system (SAP, Oracle, PeopleSoft, Great Plains, etc.).
- Working knowledge of Network Management, Active Directory, and Operating Systems.
- Working knowledge of IT Security fundamentals to include working knowledge of SQL building queries and managing data analysis.
- Experience in conducting ITGC Audits and understanding the underlying principles.
- Familiarity with COBIT, NIST, and other IT frameworks.
Additional Licenses and Certifications:
- Professional information security and/or internal audit certification such as CISA, CISSP, CIA, or CRISC, or candidate for certification, is strongly preferred.
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