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Manager – IT Audit in Brentwood, TN at ettain group

Date Posted: 10/21/2018

Job Snapshot

Job Description

Brentwood, TN -

Job Title:  Manager – IT Audit
Location:  Nashville, TN
Terms:  Full-time / Direct Placement

Manager – IT Audit Job Summary:
This position is responsible for planning, leading and coordinating the risk-based audits performed by the IT Internal Audit program for a sub-set of key business units within the company. This involves working closing with the Senior Directors of IT and Audit as well as the Chief Audit Executive to identify and assess significant IT risks and recommend mitigation strategies.

Manager – IT Audit Responsibilities:

  • Work independently, within a team, and/or through leading team members to plan, execute and deliver timely audits and assessments utilizing industry best practices and frameworks. Direct the IT aspects within engagement planning, including testing strategy development, execution, reporting, and issue monitoring for the audit plan
  • Develop strong relationships with the IT business partners to foster a collaborative environment. Represent IA through participation in relevant councils, committees and/or governance meetings
  • Participate in the annual audit planning and direct the IT audit strategy for the enterprise
  • Actively participate in the Enterprise Risk Management (ERM) program related to portfolio with key stakeholders and other internal risk assessing organizations to identify significant risks and sub-risks
  • Direct the professional development, retention and talent recruitment for the IT audit team
  • Prepare audit and compliance committee reporting materials, executive leadership presentations and team training presentations
  • Complete other projects and assignments as directed by manager including coordination with external third parties and management of external resources.

Manager – IT Audit Requirements:


  • Undergraduate degree in Computer Information Systems or Accounting
  • Graduate degree in Accounting and Information Systems preferred 


  • Have and maintain at least one professional certification, including but not limited to:

o   Certified Information Systems Security Professional (CISSP) strongly preferred.

o   Certified Information Systems Auditor (CISA) preferred

o   Certified Internal Auditor (CIA) preferred

Business Experience

  • Three to five years of progressive IT internal audit experience

Specialized Knowledge/Skills

  • Familiarity with internal audit assessment methodologies, industry practices, and frameworks (COSO, IPPF, etc.)
  • Excellent communication and interpersonal skills to interact effectively with all levels of the organization includingwritten communication and presentations.
  • Ability to utilize Microsoft Office suite, including intermediate to advanced knowledge of MS Excel and MS PowerPoint. (i.e. MS Excel - constructing pivot tables, data analysis and trending and MS PowerPoint – creating Board level presentations and communication materials)
  • Effective analytical, problem-solving and decision-making skills with ability to organize, plan and work well under pressure and in an environment of change.
  • Technical experience in one or more of the following environments:

o   Windows & Unix (AIX & Solaris) Operating Systems

o   SQL & Oracle Databases

o   Oracle ERP System

o   TCP/IP networking protocol and TCP/IP-based networks

o   Databases, firewalls, authentication systems

  • Working knowledge of the following with demonstrated proficiency in one or more areas:

o   Healthcare-specific technologies and compliance requirements (FDA, DEA, DHHS, Privacy (HIPAA/HITECH))

o   System Development Life Cycle (SDLC) approaches, methodologies, and tools

o   Management of large-scale internal system development programs

o   Management of a shared service environment, for IT and other functions

o   IT Service Management or ITIL disciplines

Key Words:
IT Audit, Audit, Auditing, HIPAA, CISSP, CISA, CIA

How to Apply:

For immediate attention please apply online and send a text message or leave a voicemail for Andy Adamson at 615-627-0476.


ettain group is a talent solutions company dedicated to matching people with the most relevant employment opportunities in IT, healthcare IT and the digital creative space. Top employers and highly skilled talent throughout the U.S. select ettain group for a better recruitment experience. Our culture empowers teams with the flexibility to deliver a superior candidate experience and client experience using market intelligence. We recruit resources, own projects and manage programs to offer a wide range of IT development and talent solutions to our clients and candidates. To learn more about ettain group visit To explore more job opportunities with ettain group,