Senior IT Auditor

This is a fully remote position, open to applicants in Tennessee.

📋 Description

• Oversee the planning of IT audit projects, facilitate information-gathering sessions, and conduct research.

• Suggest audit strategies, objectives, programs, and testing plans for approval by the IT Audit Manager.

• Execute audits in compliance with the Institute of Internal Auditors standards and carry out follow-up actions.

• Perform testing and document findings, concluding on the work conducted.

• Evaluate processes, risks, and controls utilizing narratives, flowcharts, and risk control matrices.

• Prepare formal audit reports and presentations for the Board Audit Committee, management teams, and relevant committees.

• Maintain communication with the IT Audit Manager and audit clients throughout the duration of projects.

• Create and advocate for recommendations to resolve identified issues.

• Investigate business and control best practices.

• Uphold confidentiality while fostering productive relationships with clients and staff.

⛳️ Requirements

• Bachelor’s degree in Accounting, Information Systems, or a related field, or an Associate’s degree with the relevant experience and applicable certification alternative.

• Certified Information Systems Auditor is mandatory or must be obtained within two years of taking the position.

• Minimum of 3 years of experience in IT internal auditing, or over 5 years of experience in IT internal auditing, Information Systems, or Information Security for those with an associate degree.

• Relevant certification for the associate-degree alternative (CISSP, CISA, etc.) is required.

• Familiarity with COBIT Framework, GAIT Principles, COSO Internal Control Integrated Framework, ISO 27000 series, NIST, PCI DSS, and NACHA.

• Understanding of the nonprofit sector, specifically including ALSAC/St. Jude Children’s Research Hospital.

• Strong grasp of internal auditing concepts, methods, tools, and techniques.

• Solid understanding of IT general controls, including security, change management, disaster recovery, backup, and infrastructure.

• Competent knowledge of Agile methodologies, cybersecurity, cloud computing, network architecture, IT governance, and IT risk management and assessment processes.

🏝️ Benefits

• Comprehensive Medical Coverage: affordable, low deductible Medical, Dental, and Vision Insurance plans.

• 401K Retirement Plan with a 7% Employer Contribution.

• Generous Paid Time Off.

• Maternity / Paternity Leave.

• Infertility Treatment Program.

• Adoption Assistance.

• Education Assistance.

• Opportunities for Enterprise Learning and Development.