Talent.com
Staff Auditor Sr. - IT Audit
Staff Auditor Sr. - IT AuditFirst Horizon • Memphis, TN, US
Staff Auditor Sr. - IT Audit

Staff Auditor Sr. - IT Audit

First Horizon • Memphis, TN, US
2 days ago
Job type
  • Full-time
Job description

Staff Auditor Sr. - IT Audit

Job Category : Audit

Requisition Number : STAFF014895

Location : On site at location listed in job posting

The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies on instructions and pre-established guidelines to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional ethical standards.

Essential Duties and Responsibilities :

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings
  • Pursues professional development opportunities, including external and internal training and professional association memberships

Qualifications :

  • Bachelor (4-year college) degree and 1-4 years of experience (Additional experience considered in lieu of college degree)
  • IT audit or IT experience strongly preferred
  • Excellent oral and written communication skills
  • Computer and Office Equipment Skills :

  • Microsoft Office suite
  • TeamMate auditing application (preferred but not required)
  • Certificates, Licenses, Registrations :

  • CIA, CPA, CISA or other relevant professional designation is a plus
  • About Us :

    First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank.

    Benefit Highlights :

  • Medical with wellness incentives, dental, and vision
  • HSA with company match
  • Maternity and parental leave
  • Tuition reimbursement
  • Mentor program
  • 401(k) with 6% match
  • More FirstHorizon.com / First-Horizon-National-Corporation / Careers / Our-Benefits
  • Create a job alert for this search

    Staff Auditor • Memphis, TN, US

    Related jobs
    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Data Annotation • Bartlett, Tennessee
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 4 days ago • Promoted
    Premium Audit Manager

    Premium Audit Manager

    VirtualVocations • Memphis, Tennessee, United States
    Full-time
    A company is looking for a Premium Audit Manager for the West Coast.Key Responsibilities Coach, mentor, and develop staff while monitoring team performance against goals Act as a technical resou...Show more
    Last updated: 30+ days ago • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Bartlett, Tennessee
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 4 days ago • Promoted
    Audit Sr Advisor - Corporate

    Audit Sr Advisor - Corporate

    First Horizon • Memphis, TN, US
    Full-time
    Primarily responsible for completing audit engagement assignments with minimal supervision.Understand and identify the full range of risks related to processes, regulatory compliance, organization,...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Onboarding / Onboard

    Restaurant Delivery - Onboarding / Onboard

    DoorDash • Abbeville, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Vaco by Highspring • Memphis, TN, US
    Permanent
    Vaco is assisting our Memphis based client in their search for a.Audit Committee approved financial, operational and compliance audits and advisory projects. Typical project steps include understand...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Sign Up and Start Earning

    Restaurant Delivery - Sign Up and Start Earning

    DoorDash • Crenshaw, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Sign Up in Minutes

    Restaurant Delivery - Sign Up in Minutes

    DoorDash • Independence, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data Annotation • Bartlett, Tennessee
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 4 days ago • Promoted
    Manager, Financial Compliance (IT / SOX)

    Manager, Financial Compliance (IT / SOX)

    Vaco by Highspring • Memphis, TN, US
    Permanent
    Manages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including : annual risk-based scoping of business processes;.Also responsible f...Show more
    Last updated: 23 days ago • Promoted
    Senior Maintenance Manager

    Senior Maintenance Manager

    Advanced Technology Services • MARION, AR, US
    Full-time
    Founded in 1985, ATS is a company with a presence in the United States, Mexico and the United Kingdom.We are professionals in Industrial Maintenance and we make factories run better.Fundada en 1985...Show more
    Last updated: 10 days ago • Promoted
    Staff Auditor Sr. - IT Audit

    Staff Auditor Sr. - IT Audit

    USA Jobs • Memphis, TN, US
    Full-time
    Location : On site at location listed in job posting.Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document...Show more
    Last updated: 10 hours ago • Promoted • New!
    Dashers - Sign Up and Start Earning

    Dashers - Sign Up and Start Earning

    DoorDash • Crenshaw, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Flexible Onboarding

    Restaurant Delivery - Flexible Onboarding

    DoorDash • Crenshaw, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Start Earning Quickly

    Restaurant Delivery - Start Earning Quickly

    DoorDash • Sarah, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery

    Restaurant Delivery

    DoorDash • Abbeville, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Work With DoorDash

    Restaurant Delivery - Work With DoorDash

    DoorDash • Independence, MS, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...Show more
    Last updated: 30+ days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    VirtualVocations • Memphis, Tennessee, United States
    Full-time
    A company is looking for a Senior Internal Auditor.Key Responsibilities Assist in planning and executing operational audits to ensure compliance and improve organizational operations Prepare doc...Show more
    Last updated: 30+ days ago • Promoted