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Sr. IT Internal Audit Assurance and Consulting

Job Type:


$85,000 - $105,000 - US Dollars - Yearly

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Who Are We:

Since its inception in 1958, the client has become one of the largest, independent certified public accounting firms in Middle Tennessee. Founded by the late Joe Kraft, the firm presently has 15 members and a total staff of more than 200 employees, including approximately 100 CPAs. With offices in Nashville, Columbia and Lebanon, the firm provides not only audit, tax, and accounting, but also a broad range of consulting services to meet our clients’ growing needs.

Job Requirements:

1. Minimum of 3-5 years of progressive professional IT Audit experience
2. CPA preferred, CIA, CISA, CISSP, and/or CRISC certifications
3. Minimum Bachelor’s degree; Masters (preferred), Accounting, Information Systems or combination
4. Public accounting (preferred) and/or Corporate Internal Audit experience required
5. Develop relationships with IT clientele and market IT services to prospective clients

What You Need To Know:

• Ideally someone that has come from another public accounting firm
• Ideal Candidate will have the following certs: CISA, CPA, CISSP, CRISC
• Strong understanding of IT Control Testing
• Strong understanding of SOC Reports / internal controls
• Culture fit – passionate about being a team player

Company Perks:

• Health, dental and vision insurance
• Short and long-term disability
• 403b
• Generous paid time off
• Mileage reimbursement
• Comprehensive orientation

We’d love to hear from You

If you meet a number of the requirements, but not all, we encourage you to submit your application. You can learn more about working with us on LinkedIn or via #Dataroc.

Our Talent Acquisition Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Dataroc Recruitment Firm is not responsible for any fees related to unsolicited resumes.

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