Senior IT Auditor
7 days ago
We are looking for Senior IT Auditor at Nashville, TN for a full time permanent role.
1. Title: Senior IT Auditor
2. Location: Nashville, Tennessee
3. Duration: Full-Time
4. Interview - Multiple rounds
Required Skills :
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
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
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