LBMC is a great place to work and we have the awards and people to prove it! We are proud of it because we have worked hard to achieve it. As one of the fastest growing companies since our inception over 30 years ago, we know that people are the key to how to maintain our success. Our people, culture, benefit options, growth opportunities, and not to mention that we are located in some pretty amazing cities in Tennessee, all come together to make us a TOP Work Place!
This Senior IT Audit Consultant is given opportunities to grow specific knowledge on a variety of risk based audits such as SOX, SSAE 16 SOC1, SOC2, FISMA, as well as Risk Assessments and consulting projects. The position is given responsibilities to directly manage less experienced staff to demonstrate leadership capabilities and provide further growth opportunities within the group. This position will train and develop the technical skills of the Staff through review of their work and oversight of their daily responsibilities. As the individual gains more experience and proficiency, he or she is given more responsibilities and more difficult tasks, which could involve some of the duties and responsibilities of a Manager.
PRIMARY DUTIES | RESPONSIBILITIES
•Performs IT control testing in accordance with defined testing plans
•Documents testing in a manner that thoroughly explains the procedures performed as well as the related results
•Continues to develop technical skills in IT auditing, information security and consulting
•Develops suggestions or ideas for potential IT auditing and security opportunities
•Is alert to client needs for possible expansion of services
•Serves as the primary day-to-day contact for the Staff team members and effectively communicates with them both in assigning and reviewing work
•Joins committees and/or volunteers for leadership roles with community/civic organizations for which he/she is a member
• Three to five years of IT Audit and/or security risk assessment experience
• SOX, FISMA, SSAE 16 or other SOC reporting experience is preferred
• CISA/CISSP certification or actively pursuing certification
• Bachelor's degree plus completion of additional course hours necessary to be qualified to sit for the CISA/CISSP exam
HIGHLIGHT OF LBMC'S BENEFITS | PERKS