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Auditor, IT #495044

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Please see Special Instructions for more details.

SELECTION PROCESS: Screening of applications and nominations will begin immediately and continue until the position is filled. To be considered for the position, applicants must complete and submit a State of Texas Employment application found at the following link: http://www.twc.state.tx.us/jobs/gvjb/stateapp.pdf. Applications and nominations may be submitted via U.S. Mail or email to: Ramona Stricklan, CIA, CFE ramona.stricklan@lamar.edu Director – Office of Audits and Analysis Texas State University System Lamar Components 2615 Calder Avenue, Suite 350 Beaumont, TX 77702 DO NOT SUBMIT AN APPLICATION ON THIS SITE, PLEASE FOLLOW THE INSTRUCTIONS ON HOW TO APPLY ABOVE.

Posting Details

Position Information

Posting Number 20111456
Position Title Auditor, IT #495044
Template Title
Position Type Staff
Position Number 495044
Department Audits and Analysis

Position Summary Information

Job Summary/Basic Function

Position: IT Auditor: Lamar University, Lamar Institute of Technology, Lamar State College-Orange and Lamar State College-Port Arthur. This position is housed in Beaumont, Texas. A certification is not required to be eligible for hire but must be obtained within two years of hire date. Acceptable certifications are CPA, CIA, CISSP, CRISC, and CISA.

The Texas State University System (TSUS) invites applications for the position of Internal Information Technology (IT) Auditor for Lamar University, Lamar Institute of Technology, Lamar State College-Orange and Lamar State College-Port Arthur. These campuses are member institutions of the Texas State University System, the oldest multi-campus system in Texas. This position will be posted until filled.

JOB DESCRIPTION:
• Performs audits to ensure compliance with federal and state statutes, TSUS Rules and Regulations, and institutional policies and procedures.
• Plans audits (general IT, technical, operational, financial, compliance, program, and investigative), performs fieldwork, appraises systems of internal control, identifies risks, develops recommendations to mitigate risks, and prepares organized, accurate and competent work papers that clearly document and support conclusions regarding audit objectives.
• Facilitates the communication of audit results through written reports and oral presentations to management.
• Engages in frequent contact with other University departments, personnel, and state agencies via phone and computer.
• Performs other related duties as assigned.
• Working Conditions: Normal office environment; occasional daytime travel between office and campuses; less than five percent (5%) overnight travel (training, conferences, etc.).
• Ability to converse with Information Technology personnel and communicate technical information to non-technical audiences.

SALARY AND BENEFITS:
Salary is commensurate with the successful applicant’s experience and qualifications. Benefits include paid vacation, sick leave, insurance, retirement contributions and other benefits provided to State of Texas employees.

Minimum Qualifications

QUALIFICATIONS:

Required Qualifications:
• Bachelor’s degree with a major in accounting, computer science, management information systems, or related financial or information technology discipline.
• Bachelor’s degree in another field with three (3) years of experience in information technology/systems or management information systems may be substituted.

Additional Desired Qualifications:
• Advanced degree in accounting, information systems, or related disciplines.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information System Control (CRISC), or Certified Information Systems Auditor (CISA).
• Four (4) years successful auditing experience or related industry experience.

OTHER SPECIFICATIONS:

Required Experience and Skills:
• Strong analytical, organizational, written/verbal communication, interpersonal, and relationship building skills.
• Proven ability to work with people.
• Experience and proven ability to utilize standard Microsoft desktop productivity applications in the performance of job duties.
• Working understanding of fundamental information technology control concepts.

Desired Experience and Skills:
• Higher education audit experience.
• Familiarity and experience in using TeamMate or similar electronic work paper system.
• Information Technology audit experience.
• Good working knowledge of Texas statutory requirements applicable to public universities.
• Experience with Banner ERP.
• Good working knowledge of server management (Windows and Linux environments).
• Versed in application of professional auditing standards.
• Ability to learn and assimilate new information systems and applications quickly.

EEO Statement

Lamar University is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Preferred Qualifications

Lamar University is proud to provide employment preference to veteran applicants in accordance with Texas SB 805, Section 657.003.

Security Sensitive Statement

This position is security-sensitive and thereby subject to the provisions of the Texas Education Code §51.215, which authorizes the employer to obtain criminal history record information.

Salary Commensurate
Work Hours

Application Information

Posting Date 11/29/2017
Close Date
Open Until Filled Yes
Special Instructions

SELECTION PROCESS:
Screening of applications and nominations will begin immediately and continue until the position is filled. To be considered for the position, applicants must complete and submit a State of Texas Employment application found at the following link: http://www.twc.state.tx.us/jobs/gvjb/stateapp.pdf.

Applications and nominations may be submitted via U.S. Mail or email to:

Ramona Stricklan, CIA, CFE
ramona.stricklan@lamar.edu
Director – Office of Audits and Analysis
Texas State University System
Lamar Components
2615 Calder Avenue, Suite 350
Beaumont, TX 77702

DO NOT SUBMIT AN APPLICATION ON THIS SITE, PLEASE FOLLOW THE INSTRUCTIONS ON HOW TO APPLY ABOVE.

Posting Specific Questions

Required fields are indicated with an asterisk (*).

  1. * Are you claiming Veteran's Preference in accordance with Texas Senate Bill 805, Section 657.003? FAILURE TO EMAIL THE FOLLOWING REQUIRED DOCUMENTS PER THESE INSTRUCTIONS MAY IMPACT VETERAN'S PREFERENCE: To claim Veteran's Preference under the law you must be: (1) a veteran, including a veteran with a disability; (2) a surviving spouse of a veteran killed on active duty who has not remarried; or (3) an orphan of a veteran if the veteran was killed while on active duty. If claiming Veteran's Preference, you MUST immediately email to jobs4vets@lamar.edu your specific supporting documentation at the time of application such as the DD Form 214 (member 4 copy), AND, if applicable, the Dept of Veteran's Affairs Verification of Disability Benefits Letter if claiming a service related disability, a DD Form 1300 to include qualifying Death, Birth, and Marriage Certificates if claiming surviving spouse/orphan. Your email MUST also include your name, position number, job title and the department for each position you are applying for. Documents received after a position closes will not be accepted.
    • Yes
    • No

Applicant Documents

Required Documents
Optional Documents