Information Systems Auditor

Tennessee Comptroller of the Treasury

Nashville, TN

JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting, Administrative Management, Administrative Skills, Auditing, Best Practices, Business Continuity Planning (BCP), CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Change Management, Communication Skills, Computer Science, Computer Security, Data Analysis, Data Quality, Design Evaluation, Detail Oriented, Equal Employment Opportunity (EEO), Financial Administration, Financial Management, Government, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internet Security, Local Government, Operational Support, Presentation/Verbal Skills, Risk Analysis, Service Delivery, Short Messaging Service (SMS), State Government, Team Player, Treasury, Willing to Travel, Writing Skills
LOCATION
Nashville, TN
POSTED
11 days ago
Information Systems Auditor

Location: Nashville, Tennessee
Join us in our mission to make government work better.

Role Snapshot

Information Systems Auditors in the Division of State Audit help ensure the technology behind state government is effective and secure. In this role, you will evaluate information systems, cybersecurity controls, data integrity, and technology-driven processes that support state government operations. By identifying risks, assessing compliance, and recommending improvements, you will help strengthen accountability and safeguard public resources. Your work helps protect taxpayer dollars, enhance transparency, and support the delivery of critical services to millions of Tennesseans.


Why You'll Love This Job
  • Meaningful work that impacts communities across Tennessee
  • Flexible schedules and a standard 37.5-hour workweek
  • Opportunities for professional growth and development
  • Collaborative and supportive team environment
  • Comprehensive benefits and work-life balance
What You'll Do
  • Evaluate the design and effectiveness of information technology controls and practices across state agencies, including cybersecurity, access management, data integrity, change management, and business continuity planning.
  • Prepare neat, concise, logical, and well-supported working papers that comply with auditing standards and best practices.
  • Conduct high-quality data analyses that support audit conclusions.
  • Communicate clearly with stakeholders such as the General Assembly.
  • Identify opportunities for innovation and increased efficiency to support the office’s mission.
  • Professionally represent the Comptroller’s Office and use auditee time effectively.
What We're Looking For

Required:
  • Bachelor’s degree in accounting, computer information systems, computer science, information security, or data analytics
  • Strong attention to detail, critical thinking skills, accuracy, and ability to learn quickly
  • Effective written and verbal communication skills
  • Ability to work independently and collaboratively
  • Sound judgment in evaluating situations and making decisions
Preferred:
  • Coursework in computer information systems, information security, computer science, or data analytics
  • CPA or CISA (strongly encouraged but not required)
  • Equivalent combinations of education and experience may be considered
Logistics
  • Travel: Occasional overnight travel is required within the state. The frequency varies by assignment and business need, but employee preference is considered.
  • Compensation: Competitive salary and benefits, including annual and sick leave, insurance plans, pension, 401(k), college fee waivers, and flexible schedules.
About the Office

The Office of the Tennessee Comptroller of the Treasury audits state and local government entities and oversees financial and administrative management of state government. We are nationally recognized for professionalism and accountability and consistently rank as a Top Workplace. Learn more at comptroller.tn.gov.

Equal Opportunity Employer

We are committed to fair and equal employment opportunities and maintaining a workplace free of discrimination and harassment. We prohibit discrimination based on race, color, national origin, age, sex, sexual orientation, gender identity, pregnancy, religion, disability, veteran status, or any category protected by law.


NOTICE
This position requires a criminal background check. You may be required to provide information about your criminal history

Texting TOS and Privacy Policy:

Message type: informational; you will receive text messages regarding your application and potentially regarding interview scheduling. You can cancel the SMS service at any time. Just text "STOP" to the short code. After you send the SMS message "STOP" to us, we will send you an SMS message to confirm that you have been unsubscribed. After this, you will no longer receive SMS messages from us. If you want to join again, just sign up as you did the first time and we will start sending SMS messages to you again. If you are experiencing issues with the messaging program, you can reply with the keyword HELP for more assistance, or you can get help directly at ig.askhr@cot.tn.gov. Message frequency will vary depending on the application process.

Carriers are not liable for delayed or undelivered messages. Msg & data rates may apply. If you have any questions about your text plan or data plan, it is best to contact your wireless provider. If you have any questions regarding privacy, please read our privacy policy below.

Privacy Policy:
We collect your mobile number and related opt-in data for the delivery of SMS messages. Your mobile opt-in data and consent will not be shared with third parties or affiliates for marketing or promotional purposes.

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About the Company

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Tennessee Comptroller of the Treasury