The mission of the University of Wisconsin System Administration, Office of Internal Audit is to provide independent, objective assurance and consulting services designed to add value to, protect, and strengthen the management of the University of Wisconsin System and its universities. Central to this mission is performing and conducting engagements in a manner in which assurance can be ascertained as to whether University of Wisconsin System programs, policies, and practices are conducted in accordance with state law and Board of Regents policy. *According to the preference of the incumbent, this position may be located in Milwaukee or Madison, WI; however, other UW-institution locations may also be considered. Major Responsibilities: Under the general direction of the Chief Audit Executive and/or IT Director of the UW System Administration Office of Internal Audit, this position is responsible for assisting management in the effective discharge of their responsibilities by conducting independent IT audits related to University of Wisconsin System. This position is expected to conform to the Office of Internal Audit Charter, the Institute of Internal Auditors’ Code of Ethics, and other auditing standards implemented by the Office of Internal Audit. This position requires periodic travel. Duties will include developing audit programs for the execution of complex audits; conducting and leading complex audits; documenting and communicating the results of fieldwork; and performing follow-up reviews to determine the implementation status of recommendations including corrective action taken to improve deficient conditions.
Minimum Qualifications: To be considered for this position, applicants must have: –Bachelor’s degree in business, computer science, management information systems, or related field. –Three to five years of experience conducting or assisting with conducting IT audits OR three to five years of experience in information technology. Preferred Qualifications: Well qualified applicants will also have a substantial amount of experience in a combination of the following:
–Expert knowledge or certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Privacy Professional (CIPP), Certified Information Systems Security Professional (CISPP), Certified Internal Auditor (CIA) or other equivalent certification(s). –Knowledge of IT and/or auditing principles and practices, with special emphasis on COBIT and the integrated Framework of Internal Control published by COSO. –Knowledge of IT Systems and experience in auditing IT systems. –Knowledge of logical security, physical security, networking, change management, problem management, disaster recovery, operations and/or applications –Knowledge of risk assessment and control frameworks. –Technical skills in data extraction from multiple and un-integrated datasets, analysis, statistical inference, sample and in synthesizing information to draw conclusions. –Self-motivated with the ability to work independently and in a team environment. –Ability to independently research and learn new technologies and concepts. –Excellent communication (oral and written), planning, organizational, prioritization, problem-solving, critical thinking, analytical, and customer service skills. –Experience in a higher education environment.
About UW System Administration
The University of Wisconsin System is one of the largest systems of public higher education in the country and employs more than 39,000 faculty and staff statewide. The UW System’s combined enrollment headcount exceeds 170,000, and the System confers more than 36,000 degrees each year. The UW System is comprised of 13 four-year universities with 13 two-year branch campuses affiliated with seven of the four-year institutions. Two of the universities (UW-Madison and UW-Milwaukee) are doctoral degree-granting institutions and 11 are master’s degree-granting comprehensive institutions. The UW System is governed by a single Board of Regents (Board) comprised of 18 members. The UW System head is the President of the System. Together, these institutions are a tremendous academic, cultural, and economic resource for Wisconsin, the nation, and the world.
The mission of the University of Wisconsin System Administration, Office of Internal Audit is to provide independent, objective assurance and consulting services designed to add value to, protect, and strengthen the management of the University of Wisconsin System and its universities. Central to this mission is performing and conductin...g engagements in a manner in which assurance can be ascertained as to whether University of Wisconsin System programs, policies, and practices are conducted in accordance with state law and Board of Regents policy.