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Job Summary:

Assists the Information Systems Audit Project Manager in completing projects undertaken by the Office of Internal Audit. Conducts Information Technology (IT) risk assessments and assists in the Development of IT audit programs. Plans and conducts audits of information systems, financial systems and provides management advisory services.

• Assists the Information Systems Audit Project Manager in implementing IT operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the Office of Internal Audit.
• Conducts IT risk assessments and assists in the development of IT audit plans.
• Plans and conducts audits of information and financial systems, and provides management advisory services.
• Determines compliance with applicable laws, rules, regulations, and policies for areas under examination. 
• Prepares supporting work papers and drafts reports.
• Makes recommendations for continuous improvement.
• Conveys audit results through written reports and conferences.
• Initiates follow-up reviews as needed.
• Provides information technology support for the office by helping to maintain hardware and software that are integral to audit processes and audit management.

Minimum Qualifications:

Bachelor's degree in a related field and four (4) years of experience or a Master's degree in a related field and two (2) years of experience.

About Florida Intenational University

Florida International University is classified by Carnegie as a R1: Doctoral Universities - Highest Research Activity and recognized as a Carnegie engaged university. It is a public research university with colleges and schools that offers 196 bachelor’s, master’s and doctoral programs in fields such as engineering, computer science, international relations, architecture, law and medicine. As one of South Florida’s anchor institutions, FIU contributes almost $9 billion each year to the local economy. FIU is Worlds Ahead in finding solutions to the most challenging problems of our time. FIU emphasizes research as a major component of its mission. FIU has awarded more than 220,000 degrees and enrolls more than 54,000 students in two campuses and three centers including FIU Downtown on Brickell, FIU@I-75, and the Miami Beach Urban Studios. FIU’s Medina Aquarius Program houses the Aquarius Reef Base, a unique underwater research facility in the Florida Keys. FIU also supports artistic and cultural engagement through its three museums: Patricia & Phillip Frost Art Museum, the Wolfsonian-FIU, and the Jewish Museum of Florida-FIU. FIU is a member of Conference USA and more than 400 studen...t-athletes participating in 18 sports. For more information about FIU, visit http://www.fiu.edu/. The FIU Office of Internal Audit is an independent appraisal function for the University. Our audits of the University’s colleges and departments, led by our Chief Audit Executive, evaluate financial processes, internal controls, and compliance with laws, rules, and regulations with a view toward ensuring that services are appropriately delivered in the most efficient, effective, and economical manner possible. Our office is also responsible for investigating allegations of fraud, waste, abuse, and any whistleblower complaints.

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