Senior IT Auditor

7 days ago


Nashville, United States Synergy Global Technologies Inc. Full time
Job DescriptionJob Description

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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