Auditor Principal/Information Technology

Job description

Job Title:

Auditor Principal/Information Technology

Requisition Number:


Working Title:

Information Technology Principal Auditor

Department Name:

1A000:Internal Audit

Work Location:

Lexington, KY

Grade Level:


Salary Range:


Type of Position:


Position Time Status :


Required Education:


Click here for more information about equivalencies::

Required Related Experience:

5 yrs

Required License/Registration/Certification:


Physical Requirements:

Sitting and/or standing for extended periods of time. Performing repetitive motion tasks. Pushing, pulling or lifting up to 10 lbs. Ability to attend meetings on and off campus. Effectively communicating with individuals from diverse backgrounds and varied professional levels.


Monday – Friday 8:00 a.m. to 5:00 with extended hours when needed for completion of work.

Job Summary:

Internal Audit assists the University management, administration and the Board of Trustees in the effective discharge of their fiduciary and administrative responsibilities by providing independent, objective assurance and consulting services with respect to evaluating risk management, control, and governance processes. This position is responsible for conducting and assisting Audit Activity in the areas of Information Technology, Data Analytics and Business Operations. Responsibilities include being objective while evaluating internal controls regarding university financial and operational systems. Identify opportunities for business unit enhancements, and internal efficiency and effectiveness.

Skills / Knowledge / Abilities:

ACL Knowledge Preferred

Does this position have supervisory responsibilities? :


Preferred Education/Experience:

CISA Preferred

Deadline to Apply:


University Community of Inclusion:

The University of Kentucky is committed to a diverse and inclusive workforce by ensuring all our students, faculty, and staff work in an environment of openness and acceptance. We strive to foster a community where people of all backgrounds, identities, and perspectives can feel secure and welcome. We also value the well-being of each of our employees and are dedicated to creating a healthy place to work, learn and live. In the interest of maintaining a safe and healthy environment for our students, employees, patients and visitors the University of Kentucky is a Tobacco & Drug Free campus.

As an Equal Opportunity Employer, we strongly encourage veterans, individuals with disabilities, women, and all minorities to consider our employment opportunities.

Any candidate offered a position may be required to pass pre-employment screenings as mandated by University of Kentucky Human Resources. These screenings may include a national background check and/or drug screen.




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Job No:
Posted: 2/16/2021
Application Due: 5/17/2021
Work Type: Full Time