The Role
The Information Systems Auditor evaluates technology and processes supporting state operations, ensuring compliance, accuracy, and accountability in government information systems.
Summary Generated by Built In
Information Systems Auditor
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
Required:Logistics
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. Learn more at comptroller.tn.gov.
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
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
- 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.
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
- 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
- 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.
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. Learn more at comptroller.tn.gov.
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
Skills Required
- Bachelor's degree in accounting, computer information systems, computer science, information security, or data analytics
- Strong attention to detail, critical thinking skills
- Effective written and verbal communication skills
- Ability to exercise sound judgment and collaborate in a team environment
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The Company
What We Do
The Tennessee Comptroller of the Treasury is responsible for ensuring fiscal integrity within the State of Tennessee, acting as the state's financial overseer and 'Money Cop'.
