Goodlettsville, TN30+ days ago
p>Executes all phases of the IT audit lifecycle for complex, large-scale IT audits across the enterprise, including pre/post system implementation reviews, cybersecurity audits, infrastructure and network audits, application and system audits, IT general controls (ITGC), data governance and privacy audits, and technology-related operational financial audits. Contributes to research, planning, fieldwork, testing, analysis, and documentation-preparing, interpreting, and maintaining high-quality workpapers-to assess the effectiveness of internal controls, operational performance, and compliance with policies and regulations.