University of Minnesota · 7 hours ago
Principal IT Auditor
Duluth, MN
Full-time
Hybrid
Senior Level, Lead/Staff
$100K/yr - $125K/yr
8+ years expThe University of Minnesota is seeking a Principal IT Auditor to join their Office of Internal Audit. This role involves performing internal audits focused on information technology across the University, managing audit engagements, and evaluating IT risk and operations with minimal supervision.
EducationHigher EducationUniversities
No H1B
Hiring Manager
Gao Thao
Responsibilities
Perform engagement management activities associated with IT audits of University units or processes
Plan IT audits of all levels of complexity independently with minimal supervision from audit management. The plans and procedures are to be developed using a risk-based methodology, focusing our audit effort on those activities creating the greatest risks to the institution. Plans must be developed in recognition of the limited audit resources available for each audit engagement
Communicate the results of the audit work performed, using both verbal and written skills
Perform IT audit testing of both University units and processes to evaluate the efficiency and effectiveness of internal control, risk management, and governance processes independently with minimal supervision from audit management
Qualification
Required
A bachelor's degree, with a major in technology, technology management, accounting, finance, business management, or similar emphasis preferred
Six or more years of audit, IT or other related experience to include project management experience
Understanding of standard IT audit principles, including IT general controls
Knowledge of IT systems and system security audit principles and techniques (e.g., server and database configuration reviews)
Benefits
Competitive wages, paid holidays, and generous time off
Continuous learning opportunities through professional training and degree-seeking programs supported by the Regents Tuition Benefit Program
Low-cost medical, dental, and pharmacy plans
Healthcare and dependent care flexible spending accounts
University HSA contributions
Disability and employer-paid life insurance
Employee wellbeing program
Excellent retirement plans with employer contribution
Public Service Loan Forgiveness (PSLF) opportunity
Financial counseling services
Employee Assistance Program with eight sessions of counseling at no cost
Company
University of Minnesota
University of Minnesota is an educational institution that offers master's and doctoral degrees in medicine, law, and engineering fields.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$97.08MKey Investors
American Academy of Orthopaedic SurgeonsNational Science FoundationU.S. Environmental Protection Agency
2023-12-01Grant· $0.03M
2023-05-04Grant· $20M
2023-04-13Grant· $10M
Leadership Team
Shane Stennes
Chief Sustainability Officer
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