IT Audit Manager

LBMC, PC; Brentwood (TN); On-site; USD 90,000 - 130,000; Full time

Job summary

LBMC, PC in Brentwood, TN seeks a Manager IT Audit Consultant to lead IT control testing, supervise staff, and deliver client-ready audit outputs. The role focuses on SOC 2 audits with ISO 27001 lead certification a plus, and offers growth opportunities within the firm.

You will train Staff and Senior, oversee day-to-day tasks, and guide projects to timely completion while expanding IT audit and information security expertise for diverse clients.

Qualifications

• Bachelor's degree required. 4–7 years of IT audit and security risk assessment experience.

Responsibilities

• Performs and manages IT control testing per testing plans.
• Documents testing procedures and results.
• Develops skills in IT auditing and information security.

Skills

IT auditing

Information security

Leadership

Client communication

ISO 27001

Education

Bachelor's Degree

Job description

POSITION SUMMARY This Manager IT Audit Consultant is given opportunities to grow specific knowledge on a variety of risk based audits but will primarily focus on SOC 2 audits. Candidates with lead ISO auditor certification are a plus for ISO 27001 audits. The position is given responsibilities to directly manage less experienced staff and seniors to demonstrate leadership capabilities and provide further growth opportunities within the group. This position will train and develop the technical skills of the Staff and Senior through review of their work and oversight of their daily responsibilities. As the individual gains more experience and proficiency, he or she is given more responsibilities and more difficult tasks, which could involve some of the duties and responsibilities of a Senior Manager.

PRIMARY DUTIES AND RESPONSIBILITIES

• Performs and manages IT control testing in accordance with defined testing plans.
• Documents and reviews testing in a manner that thoroughly explains the procedures performed as well as the related results.
• Continues to develop technical skills in IT auditing, information security and consulting.
• Takes responsibility for seeing an assigned job all the way to its ultimate delivery to the client by the agreed due date.
• Develops suggestions or ideas for potential IT auditing and security opportunities.
• Is alert to client needs for possible expansion of services.
• Serves as the primary day-to-day contact for the Staff and Senior team members and effectively communicates with them both in assigning and reviewing work.
• Joins committees and/or volunteers for leadership roles with community/civic organizations for which he/she is a member.

QUALIFICATION AND SKILLS

• Bachelor's DegreeFour to seven years of IT Audit and / / security risk assessment experience.