IT Auditor

Nashville, TN

Posted: 10/11/2019 Category: Infrastructure Job Number: 33266

Job Responsibilities:
  • Plan, lead, execute, and report on medium to complex IT general and application control audits, IT security and governance reviews, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment.
  • Help drive the Company’ s IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT systems and processes.
  • Proactively develops business partnerships with management and maintains a presence with management, where applicable, in order to understand business strategies, challenges and risks.
  • Champions best practices for procedures and standards that will add value and improve the effectiveness and efficiency of the IT Audit function and the business.
  • Identify emerging technologies and assist in develop of audit plans to meet the risks associated with using such technologies within the IT environments.
  • Leads the team to achieve higher levels of competency, effectiveness and internal process improvement.
  • Experience operating or auditing within an SAP ERP environment highly desirable.

Job Requirements:
  • Undergraduate degree in Computer Science, MIS, Accounting or other related degree.
  • Minimum of two to three (2-3) years of related work experience
  • Exceptionally strong analytical and evaluation skills
  • Ability to prioritize and manage multiple deliverables
  • Ability to travel 25%-50% of the time.

Job Preference:
  • CISA, CISSP or other similar certifications desired
  • Fluent in English. Knowledge of other languages (Spanish/Portuguese) a plus.

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