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Details
Posted: 01-Jul-23
Location: New Haven, Connecticut
Type: Full-time
Salary: Open
Internal Number: 82471BR
Required Skill/ability 1:
Knowledge of current cybersecurity and IT management/control laws (e.g., FISMA), frameworks (e.g., NIST and COBIT), and regulations (e.g., PCI DSS, HIPAA, and GLBA) and experience applying these laws and frameworks in IT reviews.
Excellent verbal and written communication skills.
Required Skill/ability 2: Researches and understands the policies, rules, regulations, laws and statutes pertaining to their work assignments. Keeps abreast of breaking developments in IT, auditing, and the higher education sector (especially emerging computing risks and vulnerabilities) and applies this knowledge in all their engagements with university clients.
Required Skill/ability 3: Demonstrates an ability to quickly collaborate and work effectively on concurrent work assignments and tasks with a diverse group of clients and team members to deliver the highest quality communications, work products, and client service. Displays good judgment and decision-making skills.
Required Skill/ability 4: Demonstrates solid communication and listening skills and an ability to identify gaps in logic and handle complex communication challenges individually. Demonstrates an ability to identify sensitive issues and proactively facilitate effective communication at various levels in the organization to avoid surprises.
Required Skill/ability 5: Ensures adequate focus on professional growth relevant to taking on more challenging assignments and tasks beyond assigned audit engagements and standard work assignments. Acts as an ambassador of the department and university, consistently demonstrating a positive, can-do attitude.
Preferred Education: Recent IT audit and/or IT operations experience. Experience with large or complex business organizations. Certification or progress toward certification as a Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner (CFE), Project Management Professional, Certified Information Systems Security Professional (CISSP), or a facilitator in Control Self-Assessment (CCSA).
Work Week: Standard (M-F equal number of hours per day)
Posting Position Title: Audit Manager, IT
University Job Title: Information Technology (IT) Audit Manager
Preferred Education, Experience and Skills: Recent IT audit and/or IT operations experience. Experience with large or complex business organizations. Certification or progress toward certification as a Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner (CFE), Project Management Professional, Certified Information Systems Security Professional (CISSP), or a facilitator in Control Self-Assessment (CCSA).
Bachelor's degree and a minimum of five years of experience or an equivalent combination of education and experience.
About Yale University
Yale University is an American private Ivy League research university located in New Haven, Connecticut. Founded in 1701 in the Colony of Connecticut, the university is the third-oldest institution of higher education in the United States.
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https://nabacareercenter.nabainc.org/jobs/18796351/information-technology-it-audit-manager
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