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Senior IT Auditor

Macpower Digital Assets Edge Private Limited

  • Nashville, TN
  • 19 days ago

    Highlights

    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. 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.

    Numbers & Facts

    LocationNashville, TN

    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.

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