People, Person, Crowd

WHAT WE DO MATTERS

We have big plans for continued global growth, and we’re looking for people who are creative, flexible and dedicated to helping us build something great – something that matters.

Tenable is more than ‘just’ the creator of Nessus. Our security solutions - including our first cyber exposure platform for modern assets, Tenable.io - are transforming global vulnerability management. We’re a global team, powered by creative thinkers who are wired for action, focused on delivering results and collaborating to enable decisive actions to protect what matters most. We’re in this together - colleagues, customers and partner communities working as One Tenable.

Can you join Team Tenable? Yes you can - if you’re excited by the thought of working with over 1000 colleagues, 24,000 customers and a range of revolutionary products that are shaping cybersecurity in 150 countries. Being valued for who you are as well as what you do, you can embrace the pace (we’re recognized as one of the fastest growing security product companies by SC Magazine, Red Herring, Info Securities, Deloitte and E&Y) as well as enjoy a superb rewards package (we’re seen as a Best Places to Work by Glassdoor, The Washington Post, The Baltimore Sun, The Baltimore Business Journal and Expert Marketplace). The key question is: Is This You?

We have big plans for continued global growth, and we’re looking for people who are creative, flexible and dedicated to helping us build something great – something that matters.

IT Audit Manager

Columbia Gateway Drive | Columbia | Maryland | United States | 21046

Your Role:

Tenable is seeking an IT Audit Manager to assist with the growth and development of the internal audit function. In this role, you will be assisting the Sr. Director, Internal Audit with performing risk-based Sarbanes-Oxley (SOX) compliance, operational and IT audits as well as special projects. You’ll be part of a team that manages large, complex, and highly visible engagements. 

Your Opportunity:

  • Assists with risk assessment and development of the annual internal audit and SOX plan
  • Prepares SOX business process and IT documentation and performs walk-throughs and testing of internal controls over financial reporting
  • Works regularly with internal IT and business process owners; effectively communicates findings and recommendations, helps guide remediation efforts to closure, and advises on internal control requirements for business processes and systems
  • Plans and performs financial, operational, compliance and information technology audits
  • Prepares internal audit reports and presents recommendations to management
  • Participates in initiatives such as: enterprise risk management, document retention/protection, cybersecurity, business continuity planning, disaster recovery, data analytics, and data privacy
  • Supervises internal auditors and/or external consultants and reviews work papers
  • Coordinates with the external auditors
  • Assists with the development of internal audit policies and procedures

What you'll need:

  • 7+ years of progressive experience in IT audit, internal audit, SOX/internal controls or external audit with at least 2 years in a management role
  • Bachelor’s degree in Accounting, Auditing, Finance, Business, Management, Computer Science, Information Technology or Information Systems from an accredited university/college
  • Public accounting experience within a Big 4 accounting firm or national accounting/consulting firm
  • Certification such as: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certification in Risk Management Assurance (CRMA)
  • Information Technology General Controls and application controls auditing
  • System and Organization Controls (SOC) Reporting
  • Knowledge of Generally Accepted Accounting Principles (GAAP), Institute of Internal Auditors (IIA) Standards, Committee of Sponsoring Organizations (COSO) and Control Objectives for Information and Related Technologies (COBIT) internal control frameworks
  • Ability to communicate effectively, both verbally and in writing, with employees at all levels of the organization
  • Strong analytical and problem-solving skills
  • Solid organization and project management skills
  • Commitment to quality, willingness to challenge current practices and innovate, and continuous improvement mindset
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint and Visio)
  • Travel is expected to be limited as the majority of work will be performed at the headquarters in Columbia, MD

And ideally:

  • Experience with SOX implementations for newly public companies
  • Information technology industry experience
  • Data analytics with knowledge of tools
  • Enterprise Risk Management (ERM)
  • Cybersecurity and data privacy auditing
  • Knowledge of Federal Risk and Authorization Management Program (FedRamp) and National Institute of Standards and Technology (NIST)
  • Graduate degree such as: Master of Information Systems (MIS), Master of Business Administration (MBA) or Master of Accountancy
  • Experience in NetSuite environment

We’re committed to promoting Equal Employment Opportunity (EEO) at Tenable - through all equal employment opportunity laws and regulations at the international, federal, state and local levels.

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