IT Auditor in Nashville, TN at Vaco

Date Posted: 8/31/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Nashville, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/31/2020
  • Job ID:
    ITAUD59514

Job Description

The Internal Audit team provides critical, real-time support to all functional areas of our client's domestic and international operations. They collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across the industry. In addition, they are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to the community.
The Senior IT Auditor role works in a dynamic team-oriented environment and will be required to plan, supervise and execute Audit Committee approved IT audits, process/operational audits, and advisory projects. Senior IT Auditor is also required to lead efforts to complete the annual IT SOX compliance audit

Responsibilities:

  • Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
  • Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
  • Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
  • Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.
  • Auditing key system functionality and systematic controls
  • Gaining familiarity with functional area IT roadmaps
  • Coaching, training and supervising audit staff
  • Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

Requirements:

  • Bachelor's Degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or related curriculum - Master's Degree preferred
  • two to five years of directly related experience in IT Audit (internal or external) and/or IT consulting, public accounting, or professional services industry
  • CISA certification a requirement; CISSP, CIPP or CIA a plus
  • Ability to plan, organize and lead the completion of audit projects
  • Ability to effectively and confidently discuss audit issues and recommendations with management and develop business-focused and value added recommendations
  • Proficient in IT SOX compliance, IT General Controls (ITGCs), Electronic Audit Evidence (EAE), and Application Controls
  • Versed in data communication/network reviews and web application audits
  • Familiar with internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, ITIL, and ISO)
  • Proficient in data analytics and CAAT applications using ACL, MySQL, MS Access, MS Excel or other similar tools