IT Assurance Expert ( COSO / IPPF / GAGAS )

IT Assurance Services- Nashville TN


  • Work with other IT Assurance team members to plan, budget, and execute an effective IT assurance and consulting engagement
  • Plan and execute value-adding IT control, compliance, security and/or operational audits as well as develop formal reports to meet client deadlines
  • Supervise and train IT audit staff
  • Experience with IT controls, COSO, and SOC standards
  • Experince in IPPF (Red Book) and GAGAS (Yellow Book) 
  • Provide input to the financial audit manager relating to the IT controls related to the external audit plan
  • Demonstrate experience and understanding of key audit areas including but not limited to: Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development and Maintenance, Physical Security, Logical Security, Business Continuity & Disaster Recovery
  • Analyze results of audit procedures and testing to assess risks and provide recommendations for corrective action
  • Develop relationships with IT clientele and market IT services to prospective clients
  • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
  • Identify opportunities to improve engagement profitability through proper budget management and staffing


The candidate we are seeking should possess the following qualifications:

  • Minimum Bachelor’s degree; Masters (preferred), Information Systems or combination
  • Public accounting (preferred) and/or Corporate Internal Audit experience required
  • CPA preferred, CIA, CISA, CISSP, and/or CRISC certifications
  • Minimum of 3-5 years of progressive professional IT Audit experience
  • Specific experience in financial institutions and/or healthcare industry is a plus
  • Strong written and verbal communication as well as presentation skills
  • Ability to develop relationships with both internal and external clients
  • Ability to travel 20-30%
  • Ability to work both independently and as part of a team (both as a team leader and team member)
  • Ability to manage shifting priorities, demands and timeliness through analytical and problem-solving capabilities
  • Ability to prioritize and execute tasks in a high-pressure environment is crucial

Applicants for this opportunity must have an unrestricted right to work in the United States.
[Persons in H-l, L-l, and OPT EAD status do not have unrestricted right to work.]
For immediate response please forward resumes to [email protected]

Eric Lyublinsky
Sr. IT Recruiter
(Direct) 407-205-1125
(Office) 800-360-1407

For a list of our current openings please visit Valintry's Jobs Webpage

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