Sr IT Auditor (Memphis, TN or Remote in USA)
Core
Sr. IT Auditor performing risk-based audits to enhance and protect organizational value by evaluating IT controls, processes, and activities.
Role type
Senior IC IT Auditor
Builds
Risk-based audit plans, test work documentation, formal audit reports, and recommendations for IT control improvements
Domain
Non-profit / Healthcare / IT Audit
Required skills
IT internal auditing, IT general controls (security, change management, disaster recovery), audit planning, risk analysis, control testing, audit reporting, process documentation, regulatory compliance (COBIT, NIST, ISO 27000, PCI DSS)
Preferred skills
Audit management software (Auditboard), data analytics, visualizations, Agile methodologies, cybersecurity, cloud architecture, network architecture, IT governance, IT risk management
Technologies
Auditboard, data analytics tools, visualization tools
Responsibilities
Initiate planning and coordinate information gathering for IT audit projects; propose and execute IT audit plans; conduct test work and document findings; analyze processes, risks, and controls; draft formal audit reports and presentations; develop and sell recommendations to clients; maintain confidentiality and client relationships
Seniority
Senior, hands-on IC
