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SR IT Auditor

Location: Nashville, Tennessee

Work schedule: 50% Office/Home

Type: Regular Full-Time

Category: Banking/Finance

Client:  Financial institution headquartered in Nashville, Tennessee that operates more than 80 locations across Tennessee, Alabama and Georgia.



Position conducts IT governance, infrastructure & support, integrated business process, and application audits for various lines of business/functional areas within the bank. Responsibilities include ensuring that execution of all audit activities in planning, fieldwork, reporting, and wrap-up phases is conducted in accordance with established standards. Candidate must be familiar with a variety of banking concepts, practices, and procedures and must rely on extensive experience and judgment to plan and accomplish goals. In addition, positive interaction with management and staff, based on mutual respect, is necessary to ensure that appropriate controls, procedures, and policies are in place and properly followed.


  • Ensure execution of all audit activities in planning, testing, reporting and wrap up phases are following audit department, regulatory, International Standards for the Professional Practice of Internal Auditing, and applicable IT audit governance standards.

  • Assume a lead role in FDICIA/SOX compliance process as it relates to IT General Controls, including oversight and coordination of any co-sourcing arrangements.

  • Develop and lead IT audit risk assessment process, determine IT audit priorities, scope, and objectives, execute IT audit work programs, and prepare deliverables of audit work.

  • Coordinate with other audit team members to effectively perform integrated audits.

  • Lead audit team in documenting business and IT management processes related to area being audited.

  • Execute testing of controls to assess operational effectiveness in managing risk.

  • Use knowledge of risk/control concepts & industry trends to identify control recommendations/process improvements.

  • Prepare and/or review audit work papers documenting work performed and results/conclusions.

  • Prepare audit report draft ensuring that all areas of audit process and results has been addressed.

  • Communicate information to management through meetings, presentations, internal audit reports, and/or other means.

  • Establish, foster, and maintain working relationships with peers and supervisory management within business line and cross-functional lines to support an effective workflow, continuous communication and value.

  • Assist in identification and monitoring of risks and other potential exposures. Assist in design, maintenance and execution of continuous monitoring programs that effectively assesses changing risk and impact on internal controls and planned audit activities.

  • Develop line of business and industry knowledge base to keep current on existing and emerging issues; apply this.

  • knowledge for benefit of bank’s risk-based audit program.

  • Analyze to identify root cause of issues. Provide input for developing recommendations and action plans to eliminate or

  • mitigate observed risks.

  • Assume a proactive, relationship-driven role around implementation/conversion of major new software.

  • conversions/installations.

  • Participate in any due diligence teams or other efforts as needed.

  • Perform other tasks as assigned.

Experience Requirements:

  • 7+ Years of Experience in Commercial Construction Estimating in the fields of: Commercial Office Construction, K-12, Higher Education, Sports & Recreation

  • Bachelor’s Degree in Construction Management or a related field

  • Understanding of Plans and Specifications

  • Software Used: Procore, Microsoft Office, Microsoft Project, Plan Swift, ICE, SAGE PM and Accounting Modules, Autodesk Navisworks, Bluebeam, PlanGrid, and others.

  • Experience with Construction Management Software such as Cost OS, MC2, Timberline, Primavera and Pipeline is a plus.


  • Certified Information Systems Security Professional (CISSP) preferred.

  • Certified Public Accountant (CPA) preferred.

  • Previous IT Audit experience in banking or financial industry preferred.

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