IT Audit Senior Consultant

OPPORTUNITY

This Senior IT Audit Consultant role is a great opportunity for anyone passionate about information assurance and is looking to step into a highly visible role with a diverse set of clients across the US. You would be joining a progressive office in Nashville and receive mentorship from innovative team members and industry experts.

LBMC Senior IT Audit Consultant team members will typically be assigned to rotating client accounts and complete IT Audit projects based on client needs and stakeholder timelines, so this is a great opportunity for anyone looking to work in a fast-paced environment where no two weeks are the same. High-performing candidates have a clearly defined path for advancement to upper-level management and Shareholder roles within LBMC. Fully remote work may be available to qualified candidates, but travel will be required as requested by clients.

SCOPE OF WORK

• Primary work will be to supervise, project lead, and execute SOC 2 projects
• Performs IT control testing in accordance with defined testing plans
• Documents testing in an effective way that thoroughly explains the procedures performed as well as the related results
• Takes responsibility for seeing an assigned job all the way to its ultimate delivery to the client by the agreed due date.
• Train and develop staff the technical skills of Staff and Intern IT Auditors, reviewing work and providing constructive feedback for improvement. Serves as the primary contact for Staff and Intern team members to assist in assigning and reviewing work
• Continues to develop technical skills and stay on top of the latest industry trends related to IT auditing, information security, and consulting
• Contributes to internal governance tool improvement including AI model training
• Joins committees and/or volunteers for leadership roles within community/civic organizations for which he/she is a member
• SOX, Internal Audit, HITRUST, CMMC experience a plus but not required
• Works diligently building relationships with key stakeholders at client organizations to continue to foster a long-term partnership between the LBMC Audit Department and external clients. High-performing individuals will be alert to client needs for the possible expansion of services to other LBMC service lines
• Adheres to LBMC's defined processes and procedures including the firm's policy on privacy and client confidentiality. Knows and follows the rules, regulations, and the Code of Professional Conduct of the AICPA, the Tennessee Society of CPAs, the Tennessee Board of Public Accountancy, and other regulating bodies as appropriate

IDEAL CANDIDATE PROFILE

• Bachelor's Degree with the completion of additional course hours necessary to be qualified to sit for the CISA/CISSP exam
• 2 to 3 years of IT Audit and/or security risk assessment experience with progressive work responsibilities
• SOC 2 experienced is required
• Understanding of SOX, HITRUST, CMMC is a plus but not required
• CPA/CISA/CISSP or other related certifications highly preferred
• Ability to travel to client sites as required by clients. This position may sit fully remote but qualified candidates will have the flexibility to travel to the office and client sites as needed.