Jobs
>
Gondrecourt-le-Château

    Principal IS Auditor - St Paul, United States - University of Minnesota

    University of Minnesota
    University of Minnesota St Paul, United States

    13 hours ago

    Default job background
    Description

    Principal Information Technology Auditor at University of Minnesota

    Come be part of the University of Minnesota's Office of Internal Audit (OIA) as a principal information technology (IT) auditor. The University's technology landscape is extensive, including various technologies like cloud-based applications, in-house infrastructure, cutting-edge supercomputers, and research systems. In this role, you will conduct internal audit work related to these technologies and others that support University system operations.

    The OIA supports training and exam fees for key certifications such as CIA, CISA, CFE, and CPA, with bonuses for obtaining certifications. Enjoy flexible work arrangements with a hybrid work mode involving both remote and in-person work.

    Essential Responsibilities:
    • Engagement management activities for IT audits of University units or processes
    • Independently plan IT audits with minimal supervision
    • Communicate audit results verbally and in written form
    • Perform IT audit testing to evaluate internal control, risk management, and governance processes

    Salary range: $100,000-$120,000

    Work Mode: Hybrid

    Qualifications

    Required Qualifications:

    • Bachelor's degree with a focus on technology, accounting, finance, or related fields
    • Six or more years of audit or IT experience, including project management
    • Knowledge of standard IT audit principles and controls
    • Familiarity with IT systems and security audit principles

    Preferred Qualifications:

    • Professional certifications like CISA, CPA, CIA, CFE preferred
    • Experience with enterprise resource planning systems and data analytics

    About the Department

    The University of Minnesota's Office of Internal Audit (OIA) is recognized as a leader within the University system and the internal audit profession. The OIA's mission is to enhance and protect organizational value through risk-based assurance and advice. The department evaluates and improves risk management, control, and governance processes systematically and objectively.

    The Benefits:

    • Competitive wages and paid holidays
    • Continuous learning opportunities and professional training programs
    • Comprehensive healthcare and retirement plans
    • Employee wellbeing and counseling services

    How To Apply

    To apply for this role, submit your application online. You will have the opportunity to attach your cover letter and resume as part of the application process.

    About the University of Minnesota

    The University of Minnesota, Twin Cities (UMTC), is one of the largest public research universities in the country. Located in Minneapolis and St. Paul, the UMTC offers diverse opportunities for study and research, with partnerships across various sectors. Recognized as a top workplace, the University prioritizes diversity and inclusion in its employment experience.

    Employment Requirements

    Employment with the University of Minnesota is subject to a successful background check. The University values diversity and provides equal access and opportunities to all individuals without discrimination.



  • Ecolab St Paul, United States

    Ecolab is looking for a Principal Business Analyst for SAP Governance, Risk and Compliance (GRC) team. Under the direction of management, this role will coordinate and perform SAP security assessment functions and activities in accordance with Internal Controls compliance, regula ...


  • Ecolab St Paul, United States

    Ecolab is looking for a Principal Business Analyst for SAP Governance, Risk and Compliance (GRC) team. Under the direction of management, this role will coordinate and perform SAP security assessment functions and activities in accordance with Internal Controls compliance, regula ...

  • The Auto Club Group

    Senior Accountant

    3 weeks ago


    The Auto Club Group St Paul, United States

    It's a great time to join AAA The Auto Club Group · JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD · Job Type: · Full time Exempt/Non Exempt: · Salary Job Description: · Senior Accountant / Financial Analyst - The Auto Club Group · What you will do: · Prepares in- ...