Senior IT Auditor
About The Position
Cook Systems is seeking an experienced Senior IT Auditor for a contract engagement with Internal Audit. The role calls for broad, hands-on IT audit experience and the ability to independently plan and execute risk-based audit activities. The successful candidate will contribute immediately, exercise independent judgment, think critically, and adapt audit approaches to varied IT environments with limited technical guidance. Experience should extend beyond traditional SOX compliance and routine control testing. The position is based in Memphis, Tennessee, with a hybrid schedule requiring three days onsite per week. The auditor will assess IT general controls and other technology-related risks, evaluate unfamiliar processes and technologies, document audit work, and communicate useful findings and recommendations.
Requirements
- At least 5 years of progressive, hands-on IT audit experience, including risk-based or operational IT auditing beyond routine SOX compliance testing.
- Strong knowledge of IT risks, controls, and audit methodologies, including IT general controls.
- Ability to assess unfamiliar systems, processes, or control environments and develop appropriate audit procedures.
- Experience developing risk/control matrices, audit programs, testing documentation, and audit workpapers.
- Strong analytical, investigative, critical-thinking, and problem-solving skills.
- Ability to execute audit activities and produce clear, well-supported results.
- Strong written and verbal communication skills.
- Experience using data analytics and relevant tools to support audit activities.
Nice To Haves
- Certified Information Systems Auditor (CISA) certification.
- CISSP, CIA, CPA, or comparable professional certification.
- Experience auditing cybersecurity, IT operations, infrastructure, applications, or emerging technologies.
- Experience conducting advisory, operational, or other non-SOX IT audit engagements.
Responsibilities
- Independently plan and execute risk-based IT audit procedures, including walkthroughs, control evaluations, and testing.
- Assess IT general controls, including logical and privileged access management and change management, along with other technology-related risks and controls.
- Evaluate processes and technologies that may not have established audit programs or predefined testing procedures.
- Develop and maintain risk/control matrices, audit programs, testing documentation, and supporting workpapers.
- Identify control deficiencies, emerging risks, and opportunities for process or control improvements.
- Develop practical, well-supported audit observations and recommendations.
- Use data analytics and relevant tools to support audit testing and evaluation.
- Communicate audit results, findings, and recommendations clearly and professionally.
Benefits
- Medical coverage through Blue Cross Blue Shield, with two plan options.
- Dental and vision coverage.
- Life, critical illness, and accident insurance through Unum.
- Flexible Spending Account and Dependent Care FSA options through Navia.
- Health Gap Insurance through Sun Life.
- 401(k) retirement plan through The Standard, with eligibility after six months.
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What This Job Offers
Career Level
Senior
Education Level
No Education Listed
