IT Auditor

IT Auditor
Nashville, TN
March 29, 2021
Nashville, TN
Job Type


SHR Talent is currently representing a manufacturing client in Nashville in its search for a full-time IT Auditor. The IT Auditor will work collaboratively with business units and corporate management to assess and evaluate risk, execute proactive compliance monitoring, and address audit issues. He/she will also be responsible for executing the department’s annual audit plan, agile audit methodology, and support the Company’s Japanese – Sarbanes-Oxley (J-SOX) reporting.



  • Plan, lead, execute, and report on medium to complex IT general and application control audits, IT security and governance reviews, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment.
  • Help drive the Company’s IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT systems and processes.
  • Proactively develops business partnerships with management and maintains a presence with management, where applicable, in order to understand business strategies, challenges and risks.
  • Champions best practices for procedures and standards that will add value and improve the effectiveness and efficiency of the IT Audit function and the business.
  • Identify emerging technologies and assist in develop of audit plans to meet the risks associated with using such technologies within the IT environments.
  • Leads the team to achieve higher levels of competency, effectiveness and internal process improvement.
  • Coaches and mentors staff, responsible for their technical development.
  • Other duties as assigned



  • Undergraduate degree in Computer Science, MIS, Accounting or other related degree.
  • Minimum of four (4) years of related work experience
  • CISA, CISSP or other similar certifications desired
  • Fluent in English. Knowledge of other languages (Spanish/Portuguese) a plus.



  • Ability to prioritize and manage multiple deliverables
  • Ability to travel 25%-50% of the time.
  • Must be able to work as part of a team, be independent, eager to learn in diverse areas, and communicate effectively with internal and external customers.
  • We are looking for team players with excellent analytical and planning skills, eager to learn, and with a constructive and independent attitude. You must have good communication skills, both verbal and written, in English.
Drop files here browse files ...

Related Jobs

Staff Internal Auditor   Nashville, TN
April 19, 2021

©  2021 SHR Talent

Are you sure you want to delete this file?