8518 Audit Manager jobs in Tennessee

Senior Manager of IT Regulatory Compliance

A.O. Smith

Nashville, TN 37247

Experience with assessment and management of SSAE18 SOC1/SOC2 compliance process
Proven experience with managing IT audit processes and deliverables
At least 8+ years' experience working in large national public accounting firms, specifically auditing of ITGC and IT Automated Controls SOX 404 and ITGC audit experience from both internal/external audit perspective
Experience with ensuring compliance for SAP hosted/cloud environment
Experience contributing to and establishing the organizational change management characteristics necessary to establish and maintain control operational effectiveness
Prior experience developing presentations for communication to the audit committee
Have a track record for building effective mechanisms to hold control owners accountable and developing/designing compliance training programs for business and IT management teams
Experience with SAP GRC module, understanding configuration and best practice
CISA preferred
Bachelor's degree in Business Administration, Management information systems, Accounting or related field with a minimum of 8 years of experience (with a minimum of 4 years of SAP security / controls)

A.O. Smith

Nashville, TN 37247

Experience with assessment and management of SSAE18 SOC1/SOC2 compliance process
Proven experience with managing IT audit processes and deliverables
At least 8+ years' experience working in large national public accounting firms, specifically auditing of ITGC and IT Automated Controls SOX 404 and ITGC audit experience from both internal/external audit perspective
Experience with ensuring compliance for SAP hosted/cloud environment
Experience contributing to and establishing the organizational change management characteristics necessary to establish and maintain control operational effectiveness
Prior experience developing presentations for communication to the audit committee
Have a track record for building effective mechanisms to hold control owners accountable and developing/designing compliance training programs for business and IT management teams
Experience with SAP GRC module, understanding configuration and best practice
CISA preferred
Bachelor's degree in Business Administration, Management information systems, Accounting or related field with a minimum of 8 years of experience (with a minimum of 4 years of SAP security / controls)