IT Audit Senior Consultant

About the Role

This Senior IT Audit Consultant role is a great opportunity for anyone passionate about information assurance and looking to step into a highly visible role with a diverse set of clients across the US. You would be joining a progressive office in Nashville and receive mentorship from innovative team members and industry experts.

LBMC Senior IT Audit Consultant team members will typically be assigned to rotating client accounts and complete IT Audit projects based on client needs and stakeholder timelines, offering a fast-paced environment where no two weeks are the same. High-performing candidates have a clearly defined path for advancement to upper-level management and Shareholder roles within LBMC.

Fully remote work may be available to qualified candidates, but travel will be required as requested by clients.

Responsibilities

• Supervise, project lead, and execute SOC 2 projects
• Perform IT control testing in accordance with defined testing plans
• Document testing in an effective way that thoroughly explains the procedures performed as well as the related results
• Take responsibility for seeing an assigned job through to its ultimate delivery to the client by the agreed due date
• Train and develop staff by teaching the technical skills of Staff and Intern IT Auditors, reviewing work, and providing constructive feedback for improvement
• Serve as the primary contact for Staff and Intern team members to assist in assigning and reviewing work
• Continue to develop technical skills and stay on top of the latest industry trends related to IT auditing, information security, and consulting
• Contribute to internal governance tool improvement including AI model training
• Join committees and/or volunteer for leadership roles within community/civic organizations
• Build relationships with key stakeholders at client organizations to foster long-term partnerships between the LBMC Audit Department and external clients
• Identify opportunities for expanding services to other LBMC service lines based on client needs
• Adhere to LBMC’s defined processes and procedures, including the firm's policy on privacy and client confidentiality
• Follow the rules, regulations, and the Code of Professional Conduct of the AICPA, the Tennessee Society of CPAs, the Tennessee Board of Public Accountancy, and other regulating bodies as appropriate

SOX, Internal Audit, HITRUST, and CMMC experience is a plus but not required.

Requirements

• Bachelor's Degree with additional course hours necessary to qualify to sit for the CISA/CISSP exam
• 2 to 3 years of IT Audit and/or security risk assessment experience with progressive work responsibilities
• SOC 2 experience is required
• Understanding of SOX, HITRUST, and CMMC is a plus but not required
• CPA, CISA, CISSP, or other related certifications highly preferred
• Ability to travel to client sites as required by clients (position may be fully remote, but flexibility to travel to the office and client sites is needed)