*Position Title: / Senior IT Auditor
*Location: / Brentwood, TN
*Position Type: / Full-Time
Compensation: / Salaried
Start Date: / ASAP
*JOB DESCRIPTION
Senior IT Auditor
UHS Corporate – Brentwood, TN
To apply: referencing job title and job ID 86008
The Senior IT Auditor assists the IT AuditManager with planning, organizing, conducting, and formally reporting on a scheduled audit. Personally will work to ensure that audit work performed fulfills the purposes and responsibilities established in the department and conforms to the COBIT Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization.
Essential Job Duties:
• Planning Scope and Procedures: Assists audit management in planning the scope for audits. Provides input in the selection and development of appropriate audit procedures for management approval.
• Audit Programs: Development/changes: With manager approval, develops audit programs necessary to promote effective audit coverage.
• Field Work: Performs all field work in a competent and professional manner. Provides evidential support for all report recommendations.
• Identify Controls: Documents Controls or perform expert review of work by assistants.
• Workpapers: Prepares selected workpapers and review assistants’ workpapers.
• Interim Recommendations: Prepares recommendations for auditee consideration: review and evaluate assistants’ recommendations, considering materiality, pertinence to audit and documentary evidence.
• Report Preparation/ Review: Prepares detailed recommendations and comments for materiality and relativity of items, adequacy of workpaper documentation and auditee position (if known). Responsible for completeness and accuracy of draft report subject to manager approval.
• Special Investigations: Possesses ability to carry out assignments discreetly, effectively, and efficiently in sensitive, confidential circumstances.
• Special Projects: Participates, as assigned. Provides input for aspects of special projects based upon experience.
• Trainer: As directed by supervisor, assists with staff training to create a positive learning and working environment. As needed, provides feedback to junior staff on their work product.
Performs other duties as assigned/required.
Bachelor's degree with three years of related work experience of which two years must be auditing experience and at least one year Sarbanes-Oxley 404 ITGC testing is required.
• Ability to supervise staff auditors and collaborate with team members.
• Compliance with policies, plans, standards, laws, and regulations which could have significant impact upon operations.
• Must be well organized.
• Professional certification preferred [e.g., Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)]
• Outstanding written and verbal communication skills.
• Excellent presentation, relationship building and interaction skills.
• Solid strategic thinking approach, business risk awareness and appropriate judgment to use a risk-based approach in planning the audit focus.
• Ability to work in both independent contributor and team roles (both as a team leader and team member).
• Knowledge of Microsoft Windows, Excel, Word, Access and AS/400
• Knowledge of automated IT audit tools, including data mining/analysis tools (e.g., IDEA or ACL) and automated workpapers
• Familiarity with IT audit best practices including access controls, change control, and back-up controls
• Travel: 25%
*JOB REQUIREMENTS
Please provide a description of skill sets and other qualification necessary for applicants.
Travel: / 25%
Education: / Bachelor's degreePreferred
Experience: / 3 years or more
Certification: / Desired: CISA, CIA, CPA, or similar
COMPANY INFORMATION
UHS, Inc.
referencing job title and job ID 86008
CONTACT INFORMATION
Job Reference: / 86008
*Contact Name: / N/A
*Method: / referencing job title and job ID 86008
Website: / referencing job title and job ID 86008
SPECIAL INTRUCTIONS:
Provide a resume and salary requirements. Cover Letter is a plus.
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