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Senior IT Auditor , Columbia

Senior IT Auditor

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

Your Role:

Tenable is seeking a Senior IT Auditor to assist with the growth and development of the internal audit function.

In this role, you will be assisting the Sr. Director, Internal Audit and Internal Audit Manager with performing risk-based Sarbanes-Oxley (SOX) compliance, operational and IT / cybersecurity 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 / updates SOX business process and IT documentation, performs walk-throughs and testing of internal controls over financial reporting
  • Works regularly with internal business and IT 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
  • Coordinates with the external auditors
  • Assists with the development of internal audit policies and procedures

What you'll need:

  • 3-5 years of progressive experience in internal audit, SOX / internal controls or external audit
  • Bachelor’s degree in Information Technology, Accounting or related business field from an accredited university / college
  • Relevant industry experience and/or public accounting experience within a Big 4 accounting firm or national accounting / consulting firm
  • Certification such as: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP)
  • Experience with auditing Information Technology General Controls, business process application controls and System and Organization Controls (SOC) Reports
  • Knowledge of Control Objectives for Information and Related Technology (COBIT), Generally Accepted Accounting Principles (GAAP), Institute of Internal Auditors (IIA) Standards and Committee of Sponsoring Organizations (COSO) internal control framework
  • 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 public companies
  • Software technology industry experience, including cloud-based organizations
  • Experience in NetSuite and/or SaaS environment
  • Knowledge of ACL, Business Objects, Alteryx, Tableau or other data analytics tools
  • Graduate degree such as: Master of Information Systems (MIS), Master of Accountancy or Master of Business Administration (MBA)
  • Knowledge of National Institute of Standards and Technology (NIST) and ISO frameworks
  • Experience with auditing information security internal controls
  • Experience with SOX / Audit and/or GRC software

If you’ve reached this point in the job description and feel you’re still not sure if you should apply…Just do it! We know there are no perfect applicants. You may not have 100% of all those bullets listed above - and that’s okay. If you’re feeling like you’re not going to fit in with our teams - that’s not okay. We're One Tenable which means however you identify and whatever background you bring with you, we encourage you to submit an application if it’s a role you can be passionate about doing every day.

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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Not You?

Thank you for your interest please submit your application on the next page.

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.