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IT Auditor

Job Title
IT Auditor
Job ID
Nashville,  TN 37069
Other Location

Conexess Group is aiding a client in its search for an IT Auditor with an analytical mind and expertise in IT systems, applications, and infrastructure. IT Auditors are expected to have outstanding problem-solving skills, meticulous attention to detail. As an IT Auditor, you will be involved in the testing efforts for Sarbanes-Oxley, HIPAA, HITECH and PCI. 

To ensure success, an IT Auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies.

IT Auditor Responsibilities:

  • Assist in IT Audit planning activities for SOX, HIPAA, HITECH and PCI
  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Participate in the change management process.
  • Conduct efficient and effective IT audit procedures.
  • Communicate complex technical issues in simplified terms to the relevant staff.
  • Perform regular audit testing and provide recommendations.
  • Review, evaluate, and test application controls.
  • Provide recommendations and guidance on identified control risks.
  • Develop a strong understanding of business and system processes.

IT Auditor Requirements:

  • A degree in Information Technology/Computer Information Systems or related.
  • Knowledge of internal audit methodology for SOX, HIPAA, Hitech and PCI.
  • Certified Information Systems Auditor (CISA).
  • 2 years of work experience as an IT Auditor.
  • Experience with IT security, Risk Assessment and Infrastructure.
  • Financial and IT application experience.
  • Clear understanding of IT audit methodologies.

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