Audit Manager Jobot
Nashville, TN3 days ago
- $100,000–$170,000 Per Year
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Skills
- Accountingunmatched
- Analysis Skillsunmatched
- Auditingunmatched
- Budget Managementunmatched
- CISA - Certified Information Systems Auditorunmatched
- CISSP - Certified Information Systems Security Professionalunmatched
- Certified Public Accountant (CPA)unmatched
- Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
- Computer Operationsunmatched
- Consultingunmatched
- Corrective Actionunmatched
- Customer Support/Serviceunmatched
- Database Administrationunmatched
- Disaster Recoveryunmatched
- External Auditunmatched
- Financial Auditunmatched
- Healthcareunmatched
- Information Technology & Information Systemsunmatched
- Information Technology/Systems Auditunmatched
- Information/Data Security (InfoSec)unmatched
- Internal Auditunmatched
- Local Area Network (LAN)unmatched
- Management of Information Systems/Technology (MIS)unmatched
- Operational Auditunmatched
- Physical Securityunmatched
- Privacy Controlsunmatched
- Public Accountingunmatched
- Reporting Skillsunmatched
- Risk Analysisunmatched
- Sales Managementunmatched
- Sales Prospectingunmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Security Auditingunmatched
- Systems Maintenanceunmatched
- Technical Supportunmatched
- Testingunmatched
- Time Managementunmatched
- VPN (Virtual Private Network)unmatched
- Wide Area Network (WAN)unmatched
- Willing to Travelunmatched
- Wireless Communicationsunmatched
Description
Job Summary:
- Experience: Minimum of 2-5 years of progressive professional IT Audit experience
- Public accounting (preferred) and/or Corporate Internal Audit experience required
- Specific experience in financial institutions and/or healthcare industry is a plus
- Education: Minimum Bachelor's degree; Masters (preferred), Accounting, Information Systems or combination from an accredited college/university
- Travel: Ability to travel 15-20%
- License: CPA required, CIA, CISA, CISSP, and/or CRISC certifications preferred
A Day in the Life of a Senior IT Auditor:
- Work with other IT Assurance team members to plan, budget, and execute an effective IT internal audit, or assurance and consulting engagement
- Plan and execute value-adding IT internal control, compliance, security and/or operational audits as well as develop formal reports to meet client deadlines
- Supervise and train IT audit staff
- Perform System and Organization Controls (SOC 1,2 &3) reviews of significant financial and IT related services
- Experience with Sarbanes-Oxley IT controls, COSO, and SOC standards
- Provide input to the financial audit manager relating to the IT internal controls related to the external audit plan
- Demonstrate experience and understanding of key audit areas including but not limited to: Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development and Maintenance, Physical Security, Logical Security, Business Continuity & Disaster Recovery
- Analyze results of audit procedures and testing to assess risks and provide recommendations for corrective action
- Develop relationships with IT clientele and market IT services to prospective clients
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects.
Numbers & Facts
| Location | Nashville, TN |
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