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The IT Auditor III (Lead Auditor) performs audits of higher risk and more complex new and existing information systems to evaluate the adequacy and effectiveness of controls and compliance with IT standards. This includes assessment of critical institutional information systems implementations, information security, emerging technologies, and reviews of significant information technology processes. The IT Lead Auditor is also responsible for supervising other assigned IT audit staff in testing and reviewing information systems, data security, and key Digital and Technology Services (DTS) and other IT project initiatives to identify and assess risk and provide best practice control technique recommendations. In addition, the IT Lead Auditor maintains and updates the information systems a
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