Senior Auditor

Senior Auditor

Job Summary

Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems.

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The department may choose to hire at any of the below job levels and associated pay rates based on their business need and budget.

Responsibilities
P4- Information Systems Auditor, IV
Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems. Recognized as subject matter expert and advanced individual contributor professional. Requires specialized skill set. Conduct highly complex work, unsupervised and with extensive latitude for independent judgment.

P5-Information Systems Auditor, V
Examine and analyze information systems operations to identify opportunities for improvement and assess risks. Participate in audit planning and execution. Evaluate policies and procedures to ensure appropriate internal controls surrounding information systems are maintained. Develop strategies and provide recommendations on strengthening controls, mitigating risk, and implementing corrective actions. Document and report audit findings to management. May require Certified Information Systems Auditor (CISA) designation. May assist with financial and operational audits and ensure compliance with existing regulations as they relate to information systems. Recognized as subject matter expert and advanced individual contributor professional. Requires specialized skill set. Conduct highly complex work, unsupervised and with extensive latitude for independent judgment.

Special Instructions

Requisition Number: PRN45985B
Full Time or Part Time? Full Time
Work Schedule Summary: 40 hours/week, flexible schedule with core hours of 9 a.m. – 3 p.m. Flexible work location.
Department: 00343 - Internal Audit
Location: Campus
Pay Rate Range: $105,000 - $130,000 DOE
Close Date: 11/24/2026
Open Until Filled:

To apply, visit https://apptrkr.com/9789601"">https://utah.peopleadmin.com/postings/207935

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