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Sr. IT Auditor

Job Title
Sr. IT Auditor
Job ID
26972586
Location
Brentwood,  TN 37027
Other Location
Description

Title: Sr. IT Auditor

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 150+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

The Senior IT Auditor will be provided the opportunity to grow their knowledge on a variety of risk based audits such as SOX, SSAE 16 SOC1, SOC2, FISMA, as well as Risk Assessments and consulting projects. The position is given responsibilities to directly manage less experienced staff to demonstrate leadership capabilities and provide further growth opportunities within the group. This position will train and develop the technical skills of the Staff through review of their work and oversight of their daily responsibilities. As the individual gains more experience and proficiency, he or she is given more responsibilities and more difficult tasks, which could involve some of the duties and responsibilities of a Manager.

RESPONSIBILITIES                                                                                                                

  • Performs IT control testing in accordance with defined testing plans 
  • Documents testing in a manner that thoroughly explains the procedures performed as well as the related results 
  • Continues to develop technical skills in IT auditing, information security and consulting  
  • Develops suggestions or ideas for potential IT auditing and security opportunities 
  • Is alert to client needs for possible expansion of services 
  • Serves as the primary day-to-day contact for the Staff team members and effectively communicates with them both in assigning and reviewing work 
  • Joins committees and/or volunteers for leadership roles with community/civic organizations for which he/she is a member

QUALIFICATIONS

  • 3 to 5 years of IT Audit and/or security risk assessment experience 
  • SOX, FISMA, SSAE 16 or other SOC reporting experience is preferred 
  • CISA/CISSP certification or actively pursuing certification 
  • Bachelor's degree plus completion of additional course hours necessary to be qualified to sit for the CISA/CISSP exam

 

 

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