IT Audit Manager
Richardson, TX · On-site +1
Meets Institute of Internal Auditors' core competencies for internal audit staff, including ... Remote work arrangements are subject to regular review and re-approval and may be canceled at any ...
IT Audit Manager
Richardson, TX · On-site +1
Meets Institute of Internal Auditors' core competencies for internal audit staff, including ... Remote work arrangements are subject to regular review and re-approval and may be canceled at any ...
$20/hr
This is a Remote position available in the United States. Part-Time schedule required: * Monday ... Auditing experience and a BS/BA degree preferred. * High level of computer proficiency is essential.
$20/hr
This is a Remote position available in the United States. Part-Time schedule required: * Monday ... Auditing experience and a BS/BA degree preferred. * High level of computer proficiency is essential.
Part Time Remote Auditor information
What is a part time remote auditor?
Part time remote auditors are professionals who evaluate and review financial records, internal controls, or compliance procedures for organizations while working remotely and on a part-time basis. They may work for accounting firms, corporations, or as independent contractors, using digital tools to access documents and communicate with clients. Their responsibilities can include examining financial statements, ensuring regulatory compliance, and identifying areas for process improvement, all without being physically present in the office. This role offers flexibility in both work hours and location, making it suitable for individuals seeking work-life balance or supplementary income.
What are the key skills and qualifications needed to thrive as a part time remote auditor?
To thrive as a Part Time Remote Auditor, you need a solid understanding of accounting principles, auditing standards, and a relevant degree such as a bachelor's in accounting or finance, often accompanied by certifications like CPA or CIA. Familiarity with audit software (e.g., ACL, IDEA), Microsoft Excel, and secure file-sharing platforms is typically required. Strong attention to detail, effective communication, and the ability to manage time independently are standout soft skills in this role. These skills ensure accurate, efficient audits and maintain the integrity of financial reporting while working remotely.
How do part time remote auditors typically stay connected and collaborate with their teams while working offsite?
Part-time remote auditors often rely on digital communication tools such as video conferencing, instant messaging, and project management platforms to stay connected with their teams. Regular virtual meetings are scheduled to discuss audit progress, clarify questions, and ensure alignment on objectives. Sharing documentation securely through cloud-based systems also facilitates real-time collaboration with colleagues and supervisors. Since much of the work is independent, clear communication and proactive updates help remote auditors remain integrated and effective within the broader audit team.
What is the difference between Part Time Remote Auditor vs Part Time Remote Accountant?
| Aspect | Part Time Remote Auditor | Part Time Remote Accountant |
|---|---|---|
| Required Credentials | CPA or CIA often preferred | CPA or equivalent accounting certification |
| Work Environment | Remote, client sites occasionally | Remote, client or company offices |
| Industry Usage | Auditing firms, corporations, government | Accounting firms, corporations, nonprofits |
| Common Search Intent | Auditing tasks, compliance, risk assessment | Financial reporting, bookkeeping, tax prep |
Part Time Remote Auditors focus on evaluating financial records for accuracy and compliance, often requiring auditing certifications. Part Time Remote Accountants handle broader financial tasks like bookkeeping and tax preparation. While both roles are remote and part-time, their core responsibilities and certifications differ, catering to distinct financial functions within organizations.
What are popular job titles related to Part Time Remote Auditor jobs in Texas?
For Part Time Remote Auditor jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Part Time Remote Auditor jobs in Texas look for?
The top searched job categories for Part Time Remote Auditor jobs in Texas are:
What cities in Texas are hiring for Part Time Remote Auditor jobs?
Cities in Texas with the most Part Time Remote Auditor job openings:
Part-time
Medical, Dental, Vision, Retirement, PTO
Re-posted 19 days ago
University Of Texas At Dallas rating
6.0
Based on 10 frontline employees who took The Breakroom Quiz
570th of 622 rated colleges and universities
Job description
Posting Details
Posting Number S05144P Position Title IT Audit Manager Functional Title IT Audit Manager Department Internal Audit Salary Range $65,000 Pay Basis Monthly Position Status Regular part-time Location Richardson Position End Date (if temporary) Posting Open Date 09/22/2023 Posting Close Date Open Until Filled Yes Desired Start Date 10/16/2023 Job Summary IT Audit Manager - Part-Time
Are you looking for a challenging part-time job opportunity, work-life balance, comprehensive benefits that include paid holidays, vacation, and sick leave, a flexible schedule, working with a great team, and a remote work environment? The University of Texas at Dallas is one of the fastest growing universities in the country, and the Office of Audit and Consulting Services is looking for a part-time IT Audit Manager who is responsible for planning, risk assessment, conducting, and supervising information technology (IT) audits, including the annual IT audit plan, in accordance with the Internal Auditing Act.
Plans, performs, and supervises information technology audits, consulting engagements, investigations, and other projects that provide objective and independent evaluations to reduce the university's risk and improve its operations. Information technology audit assignments may have a high degree of complexity. Conducts projects autonomously or joins with project teams to perform duties as assigned by the Chief Audit Executive.
Meets Institute of Internal Auditors' core competencies for internal audit staff, including: knowledge and adherence to professional ethics; knowledge and application of internal auditing standards to the work performed; ability to understand governance, risks, and controls appropriate to the organization; excellent verbal, interpersonal, and written communication skills; ability to work both independently and as part of a team; and excellent critical thinking and analytical skills. Ability to use audit management software and use and/or interpret data analytics.
Minimum Education and Experience Are you looking for a challenging part-time job opportunity, work-life balance, comprehensive benefits that include paid holidays, vacation, and sick leave, a flexible schedule, working with a great team, and a remote work environment? The University of Texas at Dallas is one of the fastest growing universities in the country, and the Office of Audit and Consulting Services is looking for a part-time IT Audit Manager who is responsible for planning, risk assessment, conducting, and supervising information technology (IT) audits, including the annual IT audit plan, in accordance with the Internal Auditing Act.
Plans, performs, and supervises information technology audits, consulting engagements, investigations, and other projects that provide objective and independent evaluations to reduce the university's risk and improve its operations. Information technology audit assignments may have a high degree of complexity. Conducts projects autonomously or joins with project teams to perform duties as assigned by the Chief Audit Executive.
Meets Institute of Internal Auditors' core competencies for internal audit staff, including: knowledge and adherence to professional ethics; knowledge and application of internal auditing standards to the work performed; ability to understand governance, risks, and controls appropriate to the organization; excellent verbal, interpersonal, and written communication skills; ability to work both independently and as part of a team; and excellent critical thinking and analytical skills. Ability to use audit management software and use and/or interpret data analytics.
Bachelor's degree in computer science, information systems, business, or related field. Seven years IT related experience. A minimum of five years IT auditing experience and three years of supervisory or project leadership experience. Applicable certification (e.g., CISA, CISM, CISSP). Meets Institute of Internal Auditors' core competencies for internal audit staff, including: knowledge and adherence to professional ethics; development and management of internal audit technical staff; knowledge and application of internal auditing standards to the work performed; ability to understand governance, risks, and controls appropriate to the organization; extensive knowledge of the IT environment and industry practices; excellent verbal, interpersonal, and written communication skills; ability to create and deliver presentations to executive management; ability to persuade and collaborate; ability to work both independently and as part of a team; ability to drive improvement and innovation; and excellent critical thinking and analytical skills. Use of audit and data analytics software tools.
Preferred Qualifications: Applicants with higher education audit, PeopleSoft (HR, financial, student), OnBase, JAGGAER, and complex data analysis experience. Ability to create, modify, and evaluate SQLs utilizing database management tools, such as Toad. Excellent understanding and use of audit related software, such as TeamMate and IDEA,
Preferred Education and Experience Eight years of experience in information technology auditing or business-related field aligned with the job responsibilities. At least four years of experience in auditing in a supervisory capacity. Applicants with higher education audit, PeopleSoft (HR, financial, student), OnBase, JAGGAER, and complex data analysis experience. Ability to create, modify, and evaluate SQLs utilizing database management tools, such as Toad and Power BI. Excellent understanding and use of audit related software. A Certification in Information Systems Auditing (CISA) is required. A Certified Internal Auditor (CIA) is also preferred.
Essential Duties and Responsibilities Essential Duties and Responsibilities
- Sets objectives, develops and/or approves work program, and supervises staff for IT audits and data analytics.
- Applies internal control concepts and technology principles and skills to IT environments.
- Reviews work papers for completeness, accuracy, and compliance with Standards.
- Responsible for drafting and finalizing the audit report, including working with client management to obtain sufficient management responses and identifying reportable issues that may be protected from disclosure under the Texas Public Information Act, as applicable
- Delegates work and assignments to audit teams, including establishing budgets, timelines, and priorities.
- Manages multiple IT audits concurrently.
- Keeps the Chief Audit Executive (or designee) apprised of project status, as needed.
- May conduct quality assurance reviews of IT audits or projects.
- Conducts IT auditing and consulting services.
- Participates in the IT risk assessment and audit plan development process.
- Provides employees on-the-job training and evaluates staff performance as necessary.
- Performs administrative duties as assigned.
- Applies and assists others in the use of data analytics.
- Participates as an advisor to IT Governance committees and IT organizations, and in the design and development of new information systems and major enhancements to existing systems.
- Researches and remains current on IT issues, risks, and emerging technologies.
Other Duties:
- Attend professional training conferences and IT audit meetings
- Minimal travel to off-site locations and professional conferences
- Conduct presentations to faculty and staff as well as to professional organizations on various audit topics
- Participate in professional auditing organizations
- Occasional evening or weekend hours
- Other projects and duties as assigned.
Remote Work Notice
A hybrid remote work schedule may be available. Employee must be located within the Dallas/Fort Worth Metroplex area and have the ability to be on campus for work activities as scheduled and/or with 24-hour notice. Completion and approval of a UT Dallas Remote Work Agreement will be required upon employment, and use of personal computer, internet, and other standard equipment may be required. Remote work arrangements are subject to regular review and re-approval and may be canceled at any time.
A hybrid remote work schedule may be available. Employee must be located within the Dallas/Fort Worth Metroplex area and have the ability to be on campus for work activities as scheduled and/or with 24-hour notice. Completion and approval of a UT Dallas Remote Work Agreement will be required upon employment, and use of personal computer, internet, and other standard equipment may be required. Remote work arrangements are subject to regular review and re-approval and may be canceled at any time.
About Us
The University of Texas at Dallas is committed to graduating well-rounded members of the global community whose education has prepared them for rewarding lives and productive careers in a constantly changing world. UT Dallas is a place where members of the community from all backgrounds are welcomed, treated fairly, and encouraged in their pursuit of excellence.
The University of Texas at Dallas is committed to graduating well-rounded members of the global community whose education has prepared them for rewarding lives and productive careers in a constantly changing world. UT Dallas is a place where members of the community from all backgrounds are welcomed, treated fairly, and encouraged in their pursuit of excellence.
What We Can Offer
UT Dallas is an Equal Opportunity Employer. We offer an employee-friendly work environment with a comprehensive benefit package including:
Competitive Salary
Tuition Benefits
Internal Training
Medical insurance - including 100% paid employee medical coverage for full-time employees
Dental Insurance
Vision Insurance
Long and short-term disability
Retirement Plan Options
Paid time off
Paid Holidays All UT Dallas employees have access to various professional development opportunities, including a membership to Academic Impressions, LinkedIn Learning, and UT Dallas Bright Leaders Program.
Visit https://hr.utdallas.edu/employees/benefits/ for more information.
Special Instructions Summary Important Message UT Dallas is an Equal Opportunity Employer. We offer an employee-friendly work environment with a comprehensive benefit package including:
Competitive Salary
Tuition Benefits
Internal Training
Medical insurance - including 100% paid employee medical coverage for full-time employees
Dental Insurance
Vision Insurance
Long and short-term disability
Retirement Plan Options
Paid time off
Paid Holidays All UT Dallas employees have access to various professional development opportunities, including a membership to Academic Impressions, LinkedIn Learning, and UT Dallas Bright Leaders Program.
Visit https://hr.utdallas.edu/employees/benefits/ for more information.
1) All employees serve as a representative of the University and are expected to display respect, civility, professional courtesy, consideration of others and discretion in all interactions with members of the UT Dallas community and the general public.
2) The University of Texas at Dallas is committed to providing an educational, living, and working environment that is welcoming, respectful, and inclusive of all members of the university community. UT Dallas does not discriminate on the basis of race, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, national origin, disability, genetic information, or veteran status in its services, programs, activities, employment, and education, including in admission and enrollment. EOE, including disability/veterans. The University is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities. To request reasonable accommodation in the employment application and interview process, contact the ADA Coordinator. For inquiries regarding nondiscrimination policies, contact the Title IX Coordinator.
2) The University of Texas at Dallas is committed to providing an educational, living, and working environment that is welcoming, respectful, and inclusive of all members of the university community. UT Dallas does not discriminate on the basis of race, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, national origin, disability, genetic information, or veteran status in its services, programs, activities, employment, and education, including in admission and enrollment. EOE, including disability/veterans. The University is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities. To request reasonable accommodation in the employment application and interview process, contact the ADA Coordinator. For inquiries regarding nondiscrimination policies, contact the Title IX Coordinator.
What University Of Texas At Dallas employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About University of Texas at Dallas
Sourced by ZipRecruiter
Industry
Colleges, universities, and professional schools
Company size
1,001 - 5,000 Employees
Headquarters location
Richardson, TX, US