Job Description

divh2Senior It Internal Auditor/h2pLocation: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative solutions in an environment where feedback is a norm. Collaborate with a diverse group of professionals dedicated to making an impact that matters./ppWork Youll Do/pulliSupport internal audit engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values in accordance with the Institute of Internal Auditors./liliDocument, evaluate, and test manual and automated systems and controls to ensure effectiveness and efficiency of operations, compliance with laws, regulations, contracts, policies and procedures, reliability, and integrity of information, and safeguarding of assets./liliCommunicate with client management to inquire, obtain documentation, and understand systems and processes. Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met./liliEvaluate fraud risks and identify controls that mitigate associated risks as part of the process risk assessment/review./liliExercise curiosity and maintain professional skepticism, objectivity, and independence throughout the audit engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise client management./liliEmbrace change, identify areas for innovation and continuous improvement./liliRespect confidentiality, build trust, foster collaboration, and manage conflicts effectively./liliDevelop and discuss findings, recommendations, and timelines for corrective action with leadership and monitor the implementation status of agreed recommendations./liliCoordinate and supervise activities of less experienced staff. Provide informal feedback to all team members with a goal of continuous improvement./liliAttend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth maintaining knowledge of developing IT trends./liliPerform other job-related duties as assigned./li/ulpThe Successful Candidate Will Possess/pulliStrong critical thinking, analysis, and problem-solving skills./liliStrong written and oral communication skills to effectively interface with leaders within your team and throughout the organization./liliCommitment to continuous professional development by seeking opportunities to expand your knowledge, skills, and experience, and by acquiring relevant certifications (e.g., CIA, CISA, CISSP)/liliDetail-oriented and capable of offering outside-the-box insights and creative solutions./liliThrives in an environment where giving and receiving feedback is an expectation and a norm./liliExperience working independently as well as collaboratively across large teams./liliAbility to work professionally in a hybrid work environment./liliThe ability to appropriately handle and protect confidential data in accordance with U.S. Firms policies./li/ulpThe Team/ppThe IT Internal Audit team consists of professionals with diverse experiences and working styles, enabling unique insights and creative solutions. Team members are detail-oriented while maintaining a focus on the bigger picture, ensuring effective audits. They work with clients across the U.S. Firms, providing an unmatched vantage point to learn about the organization and offer valuable insights./ppQualifications Required/pulliBachelors degree in accounting, finance, information technology, internal controls, engineering, business or related field./liliMinimum of 3 years of relevant experience./liliProficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word./liliProficiency with collaboration tools./liliUnderstanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles./liliAbility to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve./liliComfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the teams schedule./liliMust be a US Citizen./li/ulpPreferred/pulliBasic SAP knowledge and experience./liliExperience in IT auditing with a focus on information security./liliRelevant certification such as CIA, CISA, CISSP, CRISC or similar./liliUnderstanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles./li/ulpInformation for applicants with a need for accommodation: a href= All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law./p/div

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