Senior IT Auditor
MDAEdge · Nashville, TN · 3 mo ago
On-siteInformation TechnologyFull-time
A Day in the Life of a Senior IT Auditor
- 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 System and Organization Controls (SOC 1,2 &3) reviews of significant financial and IT related services
- 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.