Posted in General Business 13 days ago.
Type: Full-Time
Location: Houston, Texas
Leads and enhances the institution's IT audit functions, including cybersecurity, system integrity, and data privacy. Responsible for developing and implementing comprehensive IT audit strategies, policies, and procedures to ensure the institution's IT assets are effectively safeguarded and comply with applicable laws and regulations. Working closely with senior management and various department heads, and subject matter experts from various areas of IT this position will identify potential IT risks and vulnerabilities, recommend mitigation strategies, and provide critical insights to support the institution's strategic objectives. This position will also be responsible for enhancing audits using technology and computer aided auditing tools. By leveraging their expertise in IT audit and information systems, the Information Technology Auditor will play a key role in strengthening the institution's IT governance framework, improving operational effectiveness, and fostering a culture of continuous improvement and compliance. Through their efforts and collaboration, they will enable the institution to achieve higher levels of assurance, control, and efficiency in its use of technology, supporting data-driven decision-making and enhancing overall institutional resilience.
Education: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed.Experience: Requires a minimum of three (3) years of directly job-related experience. Preferred: Experience in a distributed higher education environment.Certification/Licensing: Requires licensing, certification or registration directly related to the job, as specified on the job posting details. Preferred Certifications: ISACA Certified Information Systems Auditor (CISA), or ISO Auditor certification or equivalent formal audit certification.
GHD
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