Information Systems Auditor
Tennessee Comptroller of the Treasury
Location: Nashville, Tennessee Join us in our mission to make government work better. Role Snapshot Information Systems Auditors in the Division of State Audit help ensure the technology behind state government is effective and secure. In this role, you will evaluate information systems, cybersecurity controls, data integrity, and technology-driven processes that support state government operations. By identifying risks, assessing compliance, and recommending improvements, you will help strengthen accountability and safeguard public resources. Your work helps protect taxpayer dollars, enhance transparency, and support the delivery of critical services to millions of Tennesseans. Why You'll Love This Job Meaningful work that impacts communities across Tennessee Flexible schedules and a standard 37.5-hour workweek Opportunities for professional growth and development Collaborative and supportive team environment Comprehensive benefits and work-life balance What You'll Do Evaluate the design and effectiveness of information technology controls and practices across state agencies, including cybersecurity, access management, data integrity, change management, and business continuity planning. Prepare neat, concise, logical, and well-supported working papers that comply with auditing standards and best practices. Conduct high-quality data analyses that support audit conclusions. Communicate clearly with stakeholders such as the General Assembly. Identify opportunities for innovation and increased efficiency to support the office’s mission. Professionally represent the Comptroller’s Office and use auditee time effectively. What We're Looking For Required Bachelor’s degree in accounting, computer information systems, computer science, information security, or data analytics Strong attention to detail, critical thinking skills, accuracy, and ability to learn quickly Effective written and verbal communication skills Ability to work independently and collaboratively Sound judgment in evaluating situations and making decisions Preferred Coursework in computer information systems, information security, computer science, or data analytics CPA or CISA (strongly encouraged but not required) Equivalent combinations of education and experience may be considered Logistics Travel: Occasional overnight travel is required within the state. The frequency varies by assignment and business need, but employee preference is considered. Compensation: Competitive salary and benefits, including annual and sick leave, insurance plans, pension, 401(k), college fee waivers, and flexible schedules. About the Office The Office of the Tennessee Comptroller of the Treasury audits state and local government entities and oversees financial and administrative management of state government. We are nationally recognized for professionalism and accountability and consistently rank as a Top Workplace. Equal Opportunity Employer We are committed to fair and equal employment opportunities and maintaining a workplace free of discrimination and harassment. We prohibit discrimination based on race, color, national origin, age, sex, sexual orientation, gender identity, pregnancy, religion, disability, veteran status, or any category protected by law. Notice This position requires a criminal background check. You may be required to provide information about your criminal history. #J-18808-Ljbffr Tennessee Comptroller of the Treasury
$20.84 per hour
...Auditor Summary: Responsible for assisting in the execution of financial, compliance... ...recommendations for analyzed data. Ability to gather information by examining records and documents and... ...(CPA) or Certified Information Systems Auditor (CISA) Work Environment:...Information SystemFull timeFor contractorsWork experience placementWork at officeLocal area- ...Minimum Bachelor's degree; Masters (preferred), Accounting, Information Systems or combination from an accredited college/university Travel:... ...CRISC certifications preferred A Day in the Life of a Senior IT Auditor Work with other IT Assurance team members to plan, budget,...Information System
- ...management and problem solving skills. SOX auditor experience — comfortable with controls... ...Office; exposure to audit or GRC systems (e.g., AuditBoard, Diligent, Archer, etc... ...Accounting, Finance, Business Administration, Information Systems, or a related field is required....Information SystemWork at officeRemote work
$88k - $132k
...Remote/Hybrid Job Overview About the Role The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert... ..., RelativityOne, transforms massive volumes of complex information into actionable insights for litigation, investigations, regulatory...Information SystemRemote workHome office- ...control processes. The Senior Internal Auditor independently plans, executes, and... ...development. Maintains confidentiality of information in accordance with Bank policy and... ...Finance, Business Administration, Information Systems, Data Analytics, Economics, Risk...Information SystemWork at office
$110k - $120k
...Nashville area is looking to add a Senior IT Auditor to their Audit Department. This IT Audit... ...effectively with team members, sharing information, accepting feedback, and taking on... ...Bachelor's Degree in Computer Information Systems, Data Analytics, MIS, or related field Experience...Information SystemFull time- ...partner on analytics tools, technologies, and industry trends Informally mentor less‑experienced team members Basic Qualifications 5+ years... ...in Accounting, Finance, Business, Data Analytics, Information Systems, or related field Additional Qualifications Big Four or...Information SystemWorldwide
- ...Staff Internal Auditor / Analyst We are looking for someone interested in joining an industry-leading organization to manage... ...related to all Financial and Operational activities including Information Systems for the organization. This person will then be responsible...Information System
- ...and strategic risks. The Senior Staff Auditor leads and executes operational,... ...weaknesses Utilize audit tools, business systems, and data analytics to support continuous... ...Accounting, Finance, Accounting, Management Information Systems or related business subject...Information SystemFull timeWork at officeLocal area2 days per week3 days per week
- ...You’ll help develop and deliver the factories, grids, transit systems, and public infrastructure that keep communities moving - and... ...stabilization projects A bachelor’s degree in Computer Science, Information Systems, Business, Finance, Data & Analytics, or a related...Information SystemLive inWork at officeLocal areaRemote work
$90k - $110k
...Financial Systems Analyst The Financial Systems Analyst manages the day-to-day operation of the firm's financial systems, ensuring... ...& Experience ~ Bachelor's degree in Finance, Accounting, Information Systems, Business Administration, or related field; or equivalent...Information SystemWork at office- ...Senior Internal Auditor We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key... ...processes related to all Financial/Operational Compliance, and Information Systems audits for the organization. This person will be...Information System
- ...partner on analytics tools, technologies, and industry trends Informally mentor less‑experienced team members Basic Qualifications... ...in Accounting, Finance, Business, Data Analytics, Information Systems, or related field Additional Qualifications Big Four...Information SystemWorldwide
$46.99k - $122.4k
...one community at a time. Position Summary The Program Integrity Auditor is responsible for the review of records for medical,... ...experience, including AHCCCS (Arizona Health Care Cost Containment System). Previous experience with QuickBase. Strong analytical and critical...Hourly payFull timeTemporary workLocal areaMonday to FridayFlexible hours$30 per hour
...Auditor PMOUNTJP00001171 Hourly pay: $30/hr Worksite: Leading digital streaming network... ...compliance, aging corporate card charges, and system-related questions while helping drive... ..., sourcing/procurement processes, and information technology concepts is preferred. Shift:...Hourly payShift work- ...Delek US Holding Inc is seeking an Internal Auditor in Brentwood, Tennessee. This role involves evaluating the effectiveness of internal controls and compliance with regulatory standards such as SOX. Ideal candidates will have at least four years of auditing experience...
- ...entertainment company, is looking for an Auditor to join their team! This will be a... ...prevent future infractions. Create and amend system queries to improve analysis and proactively... ...both qualitative and quantitative information to executive leadership and employees at...Hourly payContract workFreelanceWork at office
- ...Security Officer, the Safety & Security Auditor will conduct comprehensive safety audits... ...and routine operations. Monitor security systems such as CCTV, alarms, and access control... ...-oriented presence. Handle sensitive information with discretion and follow proper confidentiality...Local areaWorldwideShift work
$18 - $20 per hour
...Salary: USD18 - USD20 per hour An Auditor opportunity is available in Nashville, TN, supporting... ...quantitative and qualitative information to executives. Internal customer focus and... ...Expenses. Experience with SAP or other ERP systems. Experience managing multiple priorities...Hourly payMonday to FridayFlexible hoursShift workDay shift- ...documentation of findings Synthesize insights from multiple systems and data sources and present conclusions through dashboards... ...Bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or a related field 7+ years of experience in internal...Information SystemFlexible hoursShift work
$9k
...Accessibility Auditor The Accessibility Auditor supports QuaverEd's accessibility initiatives by conducting detailed reviews of... ...Opportunity Employer and does not discriminate based on race, color, religion, sex, national origin, disability, age, or genetic information....Work at office3 days per week$740 - $750 per month
Nashville, TV Shift: 5:30a - Until Finish| Monday - Friday Pay: $740-750|Weekly People want to work at Capstone because of our high-performance culture. We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities...Weekly payMonday to FridayShift work- ...all merchandise on the floor, steel and receiving. Identifies, investigates and corrects inventory discrepancies. For additional information about pay ranges, please review the Costco pay information. Benefits We offer a comprehensive package of benefits including paid...Temporary work
- ...staff, fostering technical and professional growth. Certifications Certified Internal Auditor (CIA) required. Additional certifications strongly preferred: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA),...Information System
$21 - $23 per hour
...Job Description We are looking for a talented residential energy auditor to join our team. The successful candidate will act as a local... ...and verify installations achieve required program savings Inform, educate, and train contractors about the program Provide individualized...Hourly payContract workFor contractorsWork at officeLocal area- ...Auditor Auditor Location: Nashville, TN Duration: 09 Months Job Description Primarily... ...the Concur Travel & Expense (T&E) system and Oracle Fusion Expenses. Responsibilities... ...of quantitative and qualitative information with executives ~ Excellent documentation...Flexible hours
- ...The Tennessee Comptroller of the Treasury is hiring a Legislative Auditor for TennCare in Nashville, Tennessee. This role involves ensuring accountability and transparency in Tennessee's Medicaid program by conducting examinations and reviews of provider data. We seek...
$57.4k - $99k
...experience The Physician Coding Auditor develops and implements strategic needs... ...implementation and administration of effective systems, processes, and procedures. Performs... ...all involved personnel; ensures that information is accurate and current, meeting professional...Temporary workWork at officeImmediate startRemote work- ...operational audits (T&E, production, vendor payments, revenue) ~ Bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or related field ~ Professional certifications (CIA, CPA, CFE, CISA) preferred ~ Expert MS Office skills ~ Strong...Information SystemWorldwide
- ...Lot Auditor The Lot Attendant / Lot Auditor helps ensure a smooth, safe, and organized parking experience for guests. This role includes directing traffic, assisting customers, monitoring the lot, and keeping the area clean and secure. The ideal candidate is friendly...Hourly payMinimum wageLocal areaShift workNight shift
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