Information Systems Auditor

Tennessee Comptroller of the Treasury•Nashville, TN

9d•Hybrid

About The Position

Information Systems Auditors in the Division of State Audit help ensure the technology behind state government is effective and secure. In this role, you will evaluate information systems, cybersecurity controls, data integrity, and technology-driven processes that support state government operations. By identifying risks, assessing compliance, and recommending improvements, you will help strengthen accountability and safeguard public resources. Your work helps protect taxpayer dollars, enhance transparency, and support the delivery of critical services to millions of Tennesseans.

Requirements

Bachelor’s degree in accounting, computer information systems, computer science, information security, or data analytics
Strong attention to detail, critical thinking skills, accuracy, and ability to learn quickly
Effective written and verbal communication skills
Ability to work independently and collaboratively
Sound judgment in evaluating situations and making decisions

Nice To Haves

Coursework in computer information systems, information security, computer science, or data analytics
CPA or CISA (strongly encouraged but not required)
Equivalent combinations of education and experience may be considered

Responsibilities

Evaluate the design and effectiveness of information technology controls and practices across state agencies, including cybersecurity, access management, data integrity, change management, and business continuity planning.
Prepare neat, concise, logical, and well-supported working papers that comply with auditing standards and best practices.
Conduct high-quality data analyses that support audit conclusions.
Communicate clearly with stakeholders such as the General Assembly.
Identify opportunities for innovation and increased efficiency to support the office’s mission.
Professionally represent the Comptroller’s Office and use auditee time effectively.