Position Description

Performs advanced and complex information technology/information system (IT/IS) audits, investigations, and consulting engagements for Texas Tech University System and all component institutions. Duties include participation in all phases of engagements, including planning, fieldwork, review, communication, and reporting. Lives and promotes the values of the Texas Tech University System: People First, Integrity, Community, Exemplary Service, and Resilience. Work is performed under general supervision with some latitude for initiative and independent judgment.

 

Major/Essential Functions

Independently demonstrate an effort to understand information technology/information system (IT/IS) environment and applies knowledge in performing engagements. Understand IT/IS risks and objectives when approaching audit steps.

Participate in the audit planning process, including risk assessment, establishment of audit obj...