IT Audit Manager

Job description

Posting Details
Posting Summary

Logo Posting Number STA00461PO18 Classification Title IT Manager II Internal Title IT Audit Manager Campus Columbia 01 College/Division Board of Trustees Department Audit & Advisory Services Band 8 Advertised Minimum Salary $59,161 Advertised Salary Range $80,000 - $100,000 Location of Vacancy Part/Full Time Full Time Hours per week 37.5 Work Schedule

Standard working schedule: 8:30am – 5:00pm

Must be willing to work a flexible schedule to meet the needs of the department.

Type of Staff Position Full-time Equivalent (FTE) Basis 12 months Job Search Category Administrative

About UofSC

The University of South Carolina System is comprised of the state's flagship university in Columbia (founded in 1801 and currently one of the top 50 "Best Colleges" according to U.S. News and World Report), three regional comprehensive universities (USC Aiken, USC Beaufort and USC Upstate), and Palmetto College consisting of four two-year campuses (USC Lancaster, USC Salkehatchie, USC Sumter, USC Union and Fort Jackson/Extended University). Together, the USC System institutions offer more than 450 degree programs on campus and online and are uniquely positioned to meet the state's educational, cultural, health and research needs. The System employs nearly 14,000 people who work daily to improve the lives of students, fellow South Carolinians and the world. Our diverse engaged faculty and staff enjoy a dynamic and intellectually stimulating work environment.

Position Description

Advertised Job Summary

Using knowledge of auditing, networks, operating systems, applications, and IT security, the IT Audit Manager will perform audits, reviews, and consulting engagements to assess and provide advice on the adequacy of IT internal controls and integrity of institutional data. In addition, the manager will attest to the confidentiality, integrity, and availability of the University's information systems, including servers, applications, network infrastructure, and workstations. These engagements include assessing the level of compliance with applicable institutional policies and procedures, and contractual obligations regarding data privacy and security.

In collaboration with the Division of Information Technologies (DoIT), the IT Audit Manager may investigate security incidents and identify vulnerabilities that exist in the University's network environment and decentralized systems.

Minimum Qualifications (Classified and Unclassified positions)

Bachelor's degree from an accredited college or university in management information systems, computer science, accounting, finance, business administration or related field is required; 3 years of experience in related field.

Preferred Qualifications

Professional Certifications:
CISA, CISSP, CPA, or CIA, or evidence of progression toward achieving such designation.

Education and Experience:
Master's degree in related field. Previous experience in auditing IT. Previous experience in higher education environment.


Knowledge of networking, business systems, IT audit and IT security, as well as a sincere desire to broaden and apply that knowledge.

Considerable skill in effective verbal and written communications, including active listening skills and presenting findings and recommendations;

- Establish and maintain collegial working relationships with co-workers, staff and clients, and to work efficiently in a professional team environment;

- Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses;

- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions;

- Skill in negotiating issues and resolving problems;

- Knowledge of COBIT standards developed by ISACA;

- Knowledge of and skill in applying internal auditing principles and practices, management principles and preferred business practices;

- Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors;

- Knowledge of higher education industry policies, procedures, regulations, and laws;

- Familiarity with forensic investigative work.

Posting Detail Information

Number of Vacancies 1 Desired Start Date If Research Grant/Time Limited, give end date Job Open Date 04/12/2018 Job Close Date Open Until Filled Yes Special Instructions to Applicant

Positions are advertised for a minimum of five (5) business days on our job website. After five (5) business days, positions can be closed at the discretion of the department at any time. This position is open until filled. This employment site is updated on a regular basis. The length of the recruitment and screening process may vary from position to position, depending upon a variety of factors. Should review of your qualifications result in a decision to pursue your candidacy, you will be contacted by phone or email.

Quicklink for Posting EEO Statement

The University of South Carolina does not discriminate in educational or employment opportunities on the basis of race, color, religion, national origin, sex, sexual orientation, gender, age, disability, protected veteran status or genetics.

Position Attributes

Hazardous weather category Non-Essential Safety Sensitive or Security Sensitive No

Supplemental Questions

Required fields are indicated with an asterisk (*).

  1. * Do you have at least a Bachelor's degree from an accredited college or university in management information systems, computer science, accounting, finance, business administration or related field and 3 years of experience in the related field?
    • Yes
    • No

Applicant Documents
Required Documents
  1. Cover Letter
  2. Resume
  3. List of References and Contact Information
Optional Documents





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    Job No:
    Posted: 4/13/2018
    Application Due: 5/23/2018
    Work Type: