Job Description
Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations for management on the results of information systems audits.
Conducts annual audits and risk assessments of the University's related to a wide array of information systems areas. Evaluates the University's compliance with the standard requirements and assessment procedures. Completes the applicable report for the assessment and attestation of compliance, obtains any required signatures, and submits annually to the University's acquiring bank.
About University of Rochester
The University of Rochester is defined by a deep commitment to Meliora - Ever Better and setting the highest standards for how we treat each other.