University of Colorado Senior IT Auditor Denver, Colorado Apply Now
Senior IT Auditor - 34987 University Staff Description
Who We Are:
System Administration, which also houses the Office of the President, is located in the uptown neighborhood of Denver with a few smaller offices located on the campuses. We provide diverse opportunities for professional development, innovation, and collaboration with talented staff and faculty. Learn more about CU System Administration.
Position Summary:
The Department of Internal Audit (IA) reports directly to the University of Colorado (CU) Board of Regents through its Regent Audit Committee to ensure the University receives high-quality audit, investigative, educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative, and consultative engagements for the benefit of the university.
This security-sensitive position requires a criminal and financial background check for initial appointments. In addition, this position requires adherence to the Code of Ethics promulgated by The Institute of Internal Auditors and the University's Fiscal Code of Ethics.
This position reports to the Senior Manager of Information Security and Data Analytics and is exempt from the State of Colorado Classified Staff System.
Where You Will Work:
Hybrid - this role is eligible for a hybrid schedule, working some days from home and some days in the office. This position is based at the CU System Office in Denver and requires travel to CU Campuses as needed.
Diversity and Equity:
The University of Colorado System Administration Office is committed to recruiting and supporting a diverse workforce. We encourage applications from women, ethnic minorities, persons with disabilities, persons within the LGBTQ+ community, and all veterans.
Duties & Responsibilities:
- Functional and Technical Project Management
- Able to identify, classify, and rate risks and issues according to their significance, and communicate them to IA management and stakeholders accurately and succinctly.
- Accountable for timely completion of audit activities throughout the audit cycle/process.
- Drives projects to timely completion.
- Identifies effective or creative approaches to obtaining and utilizing data and information in the audit process.
- Utilizes the department's assurance and advisory methodologies.
- Responsible for complete and error-free audit project documentation.
- Helps draft clear, concise, well-organized, and factual observations and reports.
- Maintains confidentiality of sensitive and privileged information and communications.
- Supports investigations of potential fiscal misconduct, as needed.
What We Offer:
Salary: The anticipated hiring range has been established at $99,300 - $105,000.
Benefits: With our unparalleled range of benefits, including top-notch healthcare, comprehensive wellness programs, enriching professional development, and a dynamic work-life balance, we ensure your holistic growth and happiness.
The University of Colorado does not discriminate on the basis of race, color, national origin, sex, age, pregnancy, disability, creed, religion, sexual orientation, gender identity, gender expression, veteran status, political affiliation, or political philosophy. All qualified individuals are encouraged to apply.
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