University of Pennsylvania

SENIOR IT AUDIT SPECIALIST

University of Pennsylvania

Remote
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a skilled and detail-oriented IT professional looking for a challenging and rewarding career opportunity? The University of Pennsylvania is seeking a highly qualified Senior IT Audit Specialist to join our team. As a leading institution of higher education, we are committed to maintaining the highest standards of compliance and security in our IT systems. In this role, you will play a crucial part in ensuring the integrity and effectiveness of our IT operations through comprehensive audits and risk assessments. If you possess a strong understanding of information technology, exceptional analytical skills, and a keen eye for detail, we invite you to apply for this exciting position. Join us and make a meaningful impact in the dynamic and ever-evolving world of IT at the University of Pennsylvania.

  1. Conduct comprehensive IT audits and risk assessments on a regular basis to ensure compliance with industry standards and regulations.
  2. Identify potential risks and vulnerabilities in the University's IT systems and develop strategies to mitigate them.
  3. Evaluate and review IT policies, procedures, and controls to ensure they align with the University's overall goals and objectives.
  4. Collaborate with various departments and stakeholders to gather information and identify areas for improvement in IT processes and systems.
  5. Develop and maintain detailed audit reports and documentation, including findings, recommendations, and action plans.
  6. Communicate audit results and recommendations to senior management and provide guidance on implementing necessary changes.
  7. Stay up-to-date with industry trends and best practices in IT audit and security to continuously improve the University's IT operations.
  8. Participate in IT project reviews and provide guidance on risk management.
  9. Train and mentor junior IT audit specialists to enhance their skills and knowledge.
  10. Serve as a subject matter expert on IT compliance and risk management and provide guidance to other departments as needed.
Where is this job?
This job opening is listed as 100% remote
Job Qualifications
  • Bachelor's Degree In Information Technology, Computer Science, Or A Related Field.

  • Minimum Of 5 Years Of Experience In It Audit, Risk Management, Or Related Field.

  • Professional Certification Such As Cisa, Cissp, Or Crisc.

  • Strong Knowledge Of It Audit Principles, Techniques, And Standards.

  • Excellent Communication And Interpersonal Skills, With The Ability To Interact With All Levels Of Management And Technical Staff.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Project Management

  • Data Analysis

  • Risk assessment

  • Information Security

  • Fraud detection

  • Compliance monitoring

  • Audit planning

  • It Governance

  • Control Testing

  • System Evaluation

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a SENIOR IT AUDIT SPECIALIST is $87,000-$115,000 per year. However, this can vary depending on factors such as location, experience, and the specific company or organization. Some senior IT audit specialists may make upwards of $150,000 or more per year.

Additional Information
University of Pennsylvania is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedApril 7th, 2025
Apply BeforeMay 10th, 2026
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About University of Pennsylvania

The University of Pennsylvania, often abbreviated simply as Penn or UPenn, is a private Ivy League research university in Philadelphia. It was one of nine colonial colleges chartered prior to the U.S. Declaration of Independence when Benjamin Franklin, the university's founder and first president, advocated for an educational institution that trained leaders in academia, commerce, and public service. Penn identifies as the fourth-oldest institution of higher education in the United States, though this representation is challenged by other universities. Benjamin Franklin and other Philadelphians established the university in 1749, which would make it the fifth-oldest institution of higher education. The university has four undergraduate schools and 12 graduate and professional schools. Schools enrolling undergraduates include the College of Arts and Sciences, the School of Engineering and Applied Science, the Wharton School, and the School of Nursing. Among its highly ranked graduate schools are its law school, whose first professor James Wilson participated in writing the first draft of the U.S. Constitution, its medical school, the first in North America, and Wharton, the nation's first collegiate business school.

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