Senior
University of Washington · Seattle, Washington · Hybrid
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Plan and perform IT audits and assurance work for university IT systems including healthcare systems.
Worth knowing: Requires professional IT cert such as CISA CISSP or CISM
Job Description Internal Audit has an outstanding opportunity for a Senior IT Auditor to join their team. About this Opportunity. About this Opportunity Reporting to the IT Audit Manager, the Senior IT Auditor is responsible for planning and performing independent, risk based audit, assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within the University of Washington, while adding value and improving IT operations. The Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgment in performing internal audit work which conforms to professional standards. In addition, the Senior IT Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining our servers, installing software upgrades, performing test of backup/recovery, and updating of security plans and department policies and procedures. This position will primarily support the completion of IT audits in the healthcare space. Requires an extensive and in-depth knowledge of IT control objectives (COBIT, NIST, OWASP) and IT audit techniques, as well as multiple platforms and complex computing environments. Requires knowledge of all aspects of IT operations, not just one particular area. This would include controls over governance, risk assessments, incident response, logical access, device and data security, computer operations and change management, backup and recovery, application controls, network operations, servers, personal computers and other devices that connect to our systems, and cybersecurity. Participates in the review of major UW systems implementations such as our new Workday Financial Reporting system or Epic systems. Works with and reports to multiple levels of management across the UW, and will be expected to communicate technical issues/concerns in a manner that can be understood by all. Requires discussion and handling of highly sensitive and/or confidential issues. Work assigned to Senior IT Auditors is expected to be carried out with limited supervision. The complexity and size of audit assignments vary.
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