About the role
IT Auditor (Hybrid)
Location: Urbana, IL, US · Posted: 9/24/2026 · Closes: 10/16/2026 · Reference: 3116
Perform information technology audits. Audits will be with any of the various operational industries at the University of Illinois System (System) and its University-Related Organizations. Independently conduct all phases of the audit including planning and research, risk assessment, fieldwork, report development, wrap-up, and follow-up. Concurrently run multiple projects. Research statutes, federal regulations, and other internal and external guidelines affecting the area or process under review. Determine risk areas and the objective of the audit. Determine the operational processes in place and create testing programs to assess the operations based on the goals established. Work is often sensitive, unusual, and has no precedence. Coordinate with the auditee the conduct and scheduling of all campus and off-site fieldwork and meetings. Projects may be conducted in Chicago, Springfield, or Urbana-Champaign. Limited projects occur at other locations outside of the System. Identify control weaknesses and opportunities for improving controls, gaining efficiencies, and strengthening compliance with laws and regulations. Communicate with management at all levels of the organization to effectively convey identified opportunities and weaknesses and develop realistic and beneficial recommendations for the implementation of solutions. Recommendations may be at a unit, process, or System-wide level. Conduct meetings with employees of all levels of the System. Meetings should promote effective gathering of information and assessing the business, environment, and controls while at the same time providing benefit to the auditee. Consult with System faculty, management, and staff on processes, policies, and good business practices on an ad hoc basis. Participate on project teams for business system re-engineering, evaluation of process flows, and financial reviews to provide internal control advice and counsel. Participate in self-evaluation processes and continuous improvement projects within the Office of University Audits. Assist Chicago, Springfield, and Urbana-Champaign audit staff in the performance of their assignments. Attend and network with campus IT pros at University-wide and campus-wide events. Perform other duties appropriate for an Information Technology Auditor.
How to apply
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