IT Audit and Consulting Supervisor
KraftCPAs
Nashville, Tennessee
Finance & Accounting
Position Description / Responsibilities
IT Audit & Consulting Supervisor - Hybrid Opportunity
You’ve probably heard the news: Music City is the new “It City.” Business is booming. Contractors are building. Homes are selling. Restaurants are opening. Nashville is growing. And so are we.
KraftCPAs is recruiting top talent to supervise IT audits and other consulting projects for the fastest growing service area of the firm. Supervising teams, reviewing testing plans, training staff, and finalizing reports are primary functions of this position. Solid technical background and understanding of IT audit standards is a must for this position. MUST have prior IT Audit experience and, Sarbanes-Oxley, and/or Service Organization Control 1 and 2 experience are highly preferred. Big 4 and/or Top 50 firm experience is a plus. Engagements may be assurance and/or consulting in nature and vary in complexity and size.
A day in the life:
- Work with other IT Assurance team leadership to plan and execute an effective IT assurance and consulting practice
- Plan and execute value-adding IT internal control reviews, including compliance, security and/or operational audits leading to issuance of formal reports
- Manage and perform Service Organization Control (SOC) 1 and 2 engagements
- Develop, coordinate, and monitor annual Sarbanes-Oxley IT control testing,
- Provide input to financial audit managers relating to their audit plans
- Demonstrate advanced understanding of audit areas to include but not limited to: Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development, Physical Security, Business Continuity, Disaster Recovery, etc.
- Work with and manage team to ensure proper design and adequate testing of controls
- Analyze results of audit procedures and testing to assess risks and provide recommendations for correc
Position Requirements
Experience:
- 5-7 years of related experiences in professional services
- Experience in public accounting preferred
- Experience with Sarbanes-Oxley IT controls, COSO, and/or SOC examinations
- Experience in financial institutions and/or healthcare industry is a plus
- IT specific internal audit experience is a plus
- Solid grasp of information security concepts, IT controls, procedures and policies
Education:
- Bachelor’s degree, minimum; prefer MBA or MACC
Certifications:
- CPA, CIA, CISA, CISSP, and/or CRISC certifications (must have at least one with CPA and CISA preferred)
Travel:
- Ability to travel 15-20%