IT Audit Manager
- Employer
- Clemson University
- Location
- Clemson, South Carolina
View more
- Administrative Jobs
- Institutional & Business Affairs, Business & Financial Management, Technology, Network & Systems Administration
- Employment Type
- Full Time
- Institution Type
- Four-Year Institution
Job Details
Job ID:106548
Location:Clemson University
Full/Part Time:Full-Time
Regular/Temporary:Regular
JOB SUMMARY:
Plans, conducts, and manages complex and sensitive Information Technology and Information Security audits for the University and related organizations. Performs other duties as assigned.
JOB DUTIES:
60% - Essential - Audits: Plans, conducts and manages risk-based audits of information technology systems and information security practices leveraging relevant frameworks COSO, COBIT, NIST, CMMC, and other relevant frameworks, regulations and guidelines. Prepares workpapers and reports to support recommendations and conclusions in accordance with department policies and professional standards. Detail reviews workpapers and reports prepared by IT Audit staff. Communicates audit results to the appropriate stakeholders. Coordinates and manages IT internal audits performed by outside consultants (co-sourcing). Consults with clients to identify, test, and report on effectiveness of technical controls.
15% - Essential - Risk Assessments: Performs engagement level as well as enterprise level risk assessments and assists the Audit Director with development of the annual IT Audit plan to help improve compliance and effectiveness of Clemson University's IT environment.
15% - Essential -Analytics/Continuous Auditing: Assists the department in assessing software and tools to enhance data analytic capabilities. Assists with the design and development of analytics that may be recurring or applied to a specific engagement to leverage data to streamline audit work and increase efficiency.
10% - Essential - Technical Support: Provides IT support for the Internal Audit Department (e.g. hardware, software, TeamMate Audit Management System, etc.)
MINIMUM REQUIREMENTS:
A bachelor's degree and relevant program management experience.
PREFERRED REQUIREMENTS:
Education - Master's Degree in Information Systems, Information Security, Auditing
Work Experience - 5+ years, Relevant IT Audit or Information Security Experience, Ability and familiarity with TeamMate, ACL, Toad for Oracle, and/or writing SQL statements
Licenses & Certifcations - Information Systems Audit and Control Association (ISACA) certifications: Certified Information Systems Auditor (CISA) Certified Data Privacy Solution Engineer (CDPSE) Internal Association of Privacy Professionals (IAPP) certifications: Certified Information Privacy Manager
RESPONSIBILITIES:
JOB KNOWLEDGE
Comprehensive Job Knowledge - Comprehensive knowledge of theories and practices and ability to use in complex, difficult and/or unprecedented situations
SUPERVISORY RESPONSIBILITIES
Supervises Work of Others - Supervises work of others and may offer recommendations for hiring, termination and pay adjustments but does not have responsibility for making these decisions.
BUDGETARY RESPONSIBILITIES
No Budget Responsibilities - No fiscal responsibility for the department's budget.
PHYSICAL REQUIREMENTS:
Education - Master's Degree in Information Systems, Information Security, Auditing
Work Experience - 5+ years, Relevant IT Audit or Information Security Experience, Ability and familiarity with TeamMate, ACL, Toad for Oracle, and/or writing SQL statements
Licenses & Certifcations - Information Systems Audit and Control Association (ISACA) certifications: Certified Information Systems Auditor (CISA) Certified Data Privacy Solution Engineer (CDPSE) Internal Association of Privacy Professionals (IAPP) certifications: Certified Information Privacy Manager
WORKING CONDITIONS:
Occasional site visits may be required and within required audit work.
WORK SCHEDULE:
Standard Hrs: 37.5; Expected Salary Range ( $91,600.00 - $125,000.00 )
JOB LOCATION:
Clemson, SC
APPLICATION DEADLINE:
April 8, 2022
CLOSING STATEMENT:
Clemson University is an AA/EEO employer and does not discriminate against any person or group on the basis of age, color, disability, gender, pregnancy, national origin, race, religion, sexual orientation, veteran status or genetic information. Clemson University is building a culturally diverse faculty and staff committed to working in a multicultural environment and encourages applications from minorities and women.
PI171376193
Organization
Working at Clemson University
Clemson is a dynamic research university located in Upstate South Carolina at the center of the booming I-85 corridor between Charlotte, N.C., and Atlanta, Ga. One of the nation’s most selective public research universities according to U.S. News & World Report and The Princeton Review, Clemson University is the school of choice among top students in South Carolina and is increasingly competitive for the best students in the region and the nation. More than 17,100 students select from 70 undergraduate and 100 graduate degree programs through five academic colleges: Agriculture, Forestry and Life Sciences; Architecture, Arts and Humanities; Business and Behavioral Science; Engineering and Science; and Health, Education and Human Development.
Clemson’s transformation into a leading research institution — currently attracting in excess of $140 million in externally funded research and sponsored program awards per year — is based upon an academic plan that identifies eight emphasis areas in which the University has opportunities to increase education and research, to align with South Carolina’s economic development needs and to draw upon faculty strengths. Emphasis areas include automotive and transportation technology, advanced materials, biotechnology and biomedical sciences, leadership and entrepreneurship, sustainable environment, information and communication technology, family and community living, and general education.
Major economic development initiatives that have emerged from the academic plan include the Clemson International Center for Automotive Research — a 250-acre campus in Greenville, which has generated more than $225 million in public and private commitments in just four years; an advanced materials initiative at the Clemson Research Park, which includes a new LEED Silver-certified facility; and the South Carolina Health Sciences Collaborative — an initiative of the state’s three research universities and major health-care systems.
As the state’s land-grant university, Clemson reaches out to citizens, communities and businesses all over South Carolina. The Public Service Activities division includes the county-based Cooperative Extension Service, five off-campus research and education centers through the Clemson University Experiment Station and critical regulatory responsibilities for plant and animal health.
The University boasts a 1,400-acre campus on the shores of Lake Hartwell within view of the Blue Ridge Mountains. Surrounding the campus are 18,000 acres of University farms and woodlands devoted to research. A warm campus environment, great weather and recreational activities offered by proximity to both the natural surroundings and large cities are part of the Clemson Experience.
Points of interest at Clemson include the following:
The Clemson Conference Center and Inn is a state-of-the-art facility for symposia, meetings, seminars and special events. The complex includes the Madren Continuing Education and Conference Center, the Walker Golf Course and the Martin Inn.
The South Carolina Botanical Garden, a 295-acre public garden, features several thousand varieties of ornamental plants and a unique collection of nature-based sculptures.
The Robert Howell Brooks Center for the Performing Arts brings an exciting array of concert, theater, dance, comedy and other live performances to the community.
The Robert Campbell Geology Museum at the Botanical Garden displays meteorites, minerals, dinosaur fossils and the largest faceted-stone collection in the Southeast.
The T. Ed Garrison Livestock Arena is a showplace for livestock activities in the state and has hosted horse and livestock shows, rodeos, sales, 4-H activities, educational programs, and industrial and agricultural exhibitions.
Fort Hill, the home of John C. Calhoun and later of his son-in-law, University founder Thomas Green Clemson, is a registered National Historic Landmark located in the center of campus.
The Class of 1944 Visitors Center is the front door to Clemson — a friendly place to get tours, information, assistance and an introduction to this beautiful, historic university and community.
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