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Senior Auditor, IT Governance

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POST DATE 9/16/2016
END DATE 11/25/2016

Loews Hotels Business Services Center Nashville, TN

Nashville, TN
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Entry Level (0 - 2 years)


The person in this position is responsible for leading work related to information systems assurance, including audits of networks, systems, applications, platforms, databases, and operating procedures in accordance with established auditing standards. He or she will take a leadership role in determining the effectiveness of the information systems and security controls to properly secure and safeguard the Information Technology infrastructure and information assets. This person will also engage in audits of significant systems to attest on the effectiveness and adequacy of the systems data processing and security controls. The successful candidate will also conduct risk assessments and evaluations of the companys IT infrastructure and processes to determine the adequacy of current controls to detect and prevent unauthorized activities and whether those controls properly reduce the companys risk to an acceptable level. This person will provide expertise in audit related work, including Sarbanes-Oxley, IT General Controls, PCI, and COSO. Works closely with internal, external, and regulatory auditors in the performance of scheduled audit activities. Takes a leadership role in the performance of periodic risk assessments of all IT-related company functions in order to recommend appropriate audit projects as part of the audit planning process. Leads the assessment of new processes, systems, and projects to ensure appropriate due diligence has been performed. Documents and consults with management on internal controls for significant company initiatives. Acts as a consultant for business owners in the areas of governance, risk, and compliance to ensure best practices are understood and followed. Examines evidence to verify accuracy and compliance with policies, procedures, and acceptable standards. Performs risk-based integrated audit procedures on scheduled projects in a timely, efficient, and professional manner. Provides opinion on whether the companys IT procedures and controls meet regulatory standards and other compliance requirements. Some travel up to 25' is expected. Regular attendance in conformance with standards May be required to work varying schedules to reflect business needs Required to attend all training sessions and meetings Ability to perform Physical Requirements as explained below Supportive Functions and Responsibilities Prepares and reviews audit work papers that accurately and sufficiently document audit tests performed, in accordance with company guidelines and professional standards Drafts and reviews written reports which accurately describe results of tests performed and the nature of control weaknesses and exposures; express an opinion on the adequacy of internal controls and overall procedures; and identify practical recommendations for improvements. Performs special reviews/projects as requested. Implements computer-assisted audit techniques and practices auditing by exception techniques to improve audit effectiveness and efficiency. Contributes to the drafting and review of policies and procedures as required. Other duties as assigned