Senior IT Auditor
Plumlee & Associates LLC - Nashville, TN

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Our client, one of Middle Tennessee's most respected Public Accounting firms, seek to hire top talent.

Recognized year after year for having a great culture and team environment, both locally and nationally, the firm is experiencing significant growth in its IT Audit Practice.

Responsibilities

  • Work with other IT Assurance team members to plan and execute an appropriate assurance and consulting engagement
  • Plan and execute IT control, compliance, security and/or operational audits leading to formal reports issuance
  • Supervise and train IT audit staff as needed
  • Perform Service Organization Control (SOC 1,2 &3) reviews of significant financial and IT related services
  • Provide input to the financial audit manager relating to the external audit plan
  • Audit areas include: 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
  • Identify opportunities to improve engagement profitability to Senior Manager and Practice Leader

Requirements

  • Minimum Bachelor’s degree; Masters strongly preferred – Accounting, Information Systems or combination
  • Public accounting experience required (2 busy seasons - minimum)
  • CISA certification strongly preferred (or in progress)
  • CPA, CIA and/or CISSP certifications desired
  • Minimum of 3+ years of progressive IT Audit experience
  • Specific experience in financial services and/or healthcare industry is a plus
  • Strong written, verbal and presentation/communication skills
  • Ability to develop relationships with both internal and external clients
  • Ability to travel up to 30%
  • Ability to work both independently and as part of a team. (team leader and/or team member)
  • Ability to manage shifting priorities, demands and timeliness through analytical and critical thinking abilities.
  • Ability to prioritize and execute tasks in a high-pressure environment is crucial

Indeed - 15 months ago - save job