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IT Auditor (TN)

Confidential, TN · Computer/Software
Senior IT Auditor will be responsible for the following under minimum supervision: 
  • Plan, document and conduct complex audit assignments and projects
  • Managing multiple projects concurrently
  • Conduct audit fieldwork in accordance with department standards
  • Complete customer interviews to include; observing, testing and documenting
  • Meet timely targets for assigned projects
  • Prepare and review workpapers within TeamMate EWP
  • Review and draft audit findings, draft audit reports and present to management.
  • Work with internal audit customers to develop corrective actions plans
  • Leverage automated data analysis tools while planning and conducting complex audit assignments (i.e. TeamMate, SAP, ACL, Tableau etc.)
  • Develop skills to lead audit engagements to include coaching of other auditors
  • Develop knowledge of IP policy, procedures, and internal control concepts and identify best practices
  • Provide consulting services to internal audit customers to include leadership
  • Identify process improvement and cost savings opportunities
  • Lead Internal Audit initiatives as directed by the Audit Lead Team
  • Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups  
Basic Qualifications:
  • Bachelor’s Degree in computer science, information systems, accounting or related field
  • Minimum seven (7) years IT audit or directly related experience, (i.e., information systems analysis/development or security administration)
  • Knowledge of COBIT, ITIL and COSO control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers
  • Working knowledge of disaster recovery planning; application and system development life cycles; physical and operational security controls; automated assessment tools and reporting; security management, best practices
  • Proficient in using ACL, SQL, MS Access or MS Excel or other similar tools
  • Strong interpersonal skills, analytical, and oral and written communication skills
  • Ability to travel 20% (domestic and international)
  • CISA, CRISC, or related technology certification (internal candidates within 12 months of accepting the assignment if not certified)  
    Preferred Qualifications:      
  • Ability to speak one or more of the following Portuguese, French or Spanish
  • Minimum one (1) year of auditing experience
  • Familiarity with the manufacturing industry (especially forestry)
Broader Intelligence
OFFICE:  920-428-4124
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