Information Systems Auditor

Evaluate Information Technology Controls

Evaluate the design and effectiveness of information technology controls and practices across state agencies, including cybersecurity, access management, data integrity, change management, and business continuity planning.

Prepare neat, concise, logical, and well-supported working papers that comply with auditing standards and best practices.

Conduct high-quality data analyses that support audit conclusions.

Communicate clearly with stakeholders such as the General Assembly.

Identify opportunities for innovation and increased efficiency to support the office’s mission.

Professionally represent the Comptroller’s Office and use auditee time effectively.

Requirements

• Bachelor’s degree in accounting, computer information systems, computer science, information security, or data analytics
• Strong attention to detail, critical thinking skills, accuracy, and ability to learn quickly
• Effective written and verbal communication skills
• Ability to work independently and collaboratively
• Sound judgment in evaluating situations and making decisions
• Coursework in computer information systems, information security, computer science, or data analytics
• CPA or CISA (strongly encouraged but not required)
• Equivalent combinations of education and experience may be considered

Benefits

• Competitive salary and benefits, including annual and sick leave, insurance plans, pension, 401(k), college fee waivers, and flexible schedules.
• Meaningful work that impacts communities across Tennessee
• Flexible schedules and a standard 37.5-hour workweek
• Opportunities for professional growth and development
• Collaborative and supportive team environment
• Comprehensive benefits and work-life balance

Qualifications

• Travel: Occasional overnight travel is required within the state. The frequency varies by assignment and business need, but employee preference is considered.

Skills

• Strong attention to detail
• Effective written and verbal communication skills
• Ability to work independently and collaboratively
• Sound judgment in evaluating situations and making decisions
• Knowledge of computer information systems, information security, computer science, or data analytics

Pay

• Competitive salary and benefits, including annual and sick leave, insurance plans, pension, 401(k), college fee waivers, and flexible schedules.

Schedule

• Standard 37.5-hour workweek