Job Description

About the Department
Join the Internal Audit Division (IAD) as an entry-level IT Auditor and contribute to strengthening risk management and internal controls across the university. This role conducts IT-focused audits and advisory engagements in accordance with IAD Standard Operating Procedures and the Institute of Internal Auditors’ Global Standards. Working in a fast-paced, risk-based environment, you will help assess technology risks, evaluate the design and operating effectiveness of IT controls, and support sound governance practices across academic and administrative units.
Wolfpack Perks and Benefits
As a Pack member, you belong here, and can enjoy exclusive perks designed to enhance your personal and professional well-being. As you consider this opportunity, we encourage you to review our Employee Value Proposition and learn more about what makes NC State the best place to learn and work for everyone.

What we offer:
Medical, Dental, and Vision
Flexible Spending Account
Retirement Programs
Disability Plans
Life Insurance
Accident Plan
Paid Time Off and Other Leave Programs
12 Holidays Each Year
Tuition and Academic Assistance
And so much more!

Attain Work-life balance with our Childcare benefits, Wellness & Recreation Membership, and Wellness Programs that aim to build a thriving wolfpack community.

Disclaimer: Perks and Benefit eligibility is based on Part-Time or Full-Time Employment status. Eligibility and Employer Sponsored Plans can be found within each of the links offered.
Essential Job Duties
Join the Internal Audit Division (IAD) as an entry-level IT Auditor and contribute to strengthening risk management and internal controls across the university. This role performs IT-focused audits and advisory engagements in accordance with IAD Standard Operating Procedures and the Institute of Internal Auditors’ Global Standards. Working in a fast-paced, risk-based environment, you will help assess technology risks, evaluate the design and operating effectiveness of IT controls, and support sound governance practices across academic and administrative units.

Key Responsibilities fall within three key functional areas outlined below:

IT Audit & Advisory Engagements:
Perform IT audits and advisory engagements, occasionally integrated with operational, compliance, investigative, or financial elements
Examine and analyze risks, internal controls, systems, and records for accuracy, completeness, and compliance with university, state, and federal requirements
Apply auditing principles, IT general controls, and relevant frameworks to systems and applications

Risk Assessment & Analysis:
Evaluate IT risk exposures and mitigation strategies
Identify control gaps and develop practical, risk-based recommendations
Draw accurate conclusions from complex data sets

Reporting & Communication:
Prepare clear, concise audit documentation that supports findings and conclusions
Present audit results and recommendations in non-technical language for varied stakeholders
Build collaborative relationships across departments to support continuous improvement

If you are analytical, detail-oriented, and motivated to build a career in IT auditing within a collaborative, mission-driven environment, we encourage you to apply.
Other Responsibilities
In addition to the core responsibilities of this role, you may have opportunities to take on additional assignments. These projects allow you to expand your skills, explore new areas of interest, and gain a deeper understanding of the university’s operations.
Qualifications
Minimum Education and Experience
Requires post-baccalaureate credentials; a bachelor’s degree plus 0-2 years’ experience may be substituted for the advanced degree on an exceptional basis.
Other Required Qualifications
Foundational knowledge of auditing principles, IT general controls, and risk management
Understanding of IT risk assessment and mitigation concepts
Meticulous attention to detail and strong documentation discipline
Ability to analyze complex information and apply sound critical thinking
Strong written and verbal communication skills, including tailoring messaging to different audiences
Ability to build collaborative, professional relationships across technical and non technical teams.
Preferred Qualifications
Internship experience in auditing, IT, or risk management
Professional certification or progress toward certification (e.g., CISA, CISSP, CIA)