Internal IT Auditor

  • location: Nashville, TN
  • type: Permanent
  • salary: $80,000 - $95,000 per year

job description

Internal IT Auditor

job summary:
Randstad Technologies is seeking an Internal IT Auditor in Nashville who will provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security. This individual will conduct audits and lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Applicants should also have an understanding of accounting principles or experience in the healthcare industry.

 
location: NASHVILLE, Tennessee
job type: Permanent
salary: $80,000 - 95,000 per year
work hours: 8am to 4pm
education: Masters
 
responsibilities:
  • 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 Service Organization Control (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
  • Identify opportunities to improve engagement profitability through proper budget management and staffing
 
qualifications:
  • Experience level: Experienced
  • Minimum 3 years of experience
  • Education: Masters
 
skills:
  • Sarbanes-Oxley IT controls
  • IT Auditor
  • Accounting Principles
  • SOX

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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