*Position Title: / IT Auditor
*Location: / Middle or East Tennessee
*Position Type: / Permanent
Compensation: / Salaried
Start Date: / As soon as possible
*JOB DESCRIPTION
The position requires the performance of IT/Operational and Compliance Audits and/or Vulnerability Assessments for financial institutions. On the job training will be provided until a sound working knowledge of IT Audit, COBIT, GLBA, and FFIEC is developed. Other avenues such as Consumer Compliance, BSA, SOX, and traditional internal auditing are also available. Further, training related to the performance of technical network vulnerability assessments will be offered. Travel is required to customer locations, with generally one- to two-week engagements. When not engaged at a customer site, all other work is accomplished in a suitable and functional home office. Highly motivated individuals with strong work ethics and good people skills are encouraged to apply.
*JOB REQUIREMENTS
Please provide a description of skill sets and other qualification necessary for applicants.
Travel: / up to 40%
Education: / Four-year degree from an accredited institution
Experience: / Applicant must have banking experience including but not limited to internal auditor, operations and/or IT experience, or experience as agency regulator/auditor. A working knowledge of FFIEC requirements is necessary as well as methodologies such as; Control Objectives for Information Technology (COBIT), National Institute of Standards and Technology’s (NIST), Generally Accepted System Security Principals (GASSP), and Sarbanes-Oxley (SOX 404). Experience in performing technical internal and external vulnerability testing is also a plus.
Certification: / CISA and/or CISSP is required. CPA, CIA, and/or CFE designations are encouraged but not required. Other designations related to BSA, ERM, Consumer Compliance, and technology are also viewed extremely favorably.
COMPANY INFORMATION
NETBankAudit is a leader in the performance of IT/Operational and Compliance Audits and Assessments for regional and community financial institutions. NETBankAudit is headquartered in Alexandria, VA and has over 500 banking clients in the eastern portion of the US. We are a virtual company and auditors work from home when not performing onsite audits.
CONTACT INFORMATION
Job Reference: / IT Auditor
*Contact Name: / Mike Young
*Method: /
Website: /
SPECIAL INTRUCTIONS:
Please provide an up to date resume and salary expectations.
The Middle Tennessee Chapter of ISACA is not responsible for the content or accuracy of this job posting.
Middle Tennessee Chapter of ISACA Job Posting Form
Version 1.0: 10/13/12