Senior IT Auditor

3 days ago

Job 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.

Location

Nashville, TN

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

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