Role overview

Qualifications

Bachelor's degree in Cybersecurity, Information Security, Information Systems, or a related field.
Strong analytical, problem-solving, and critical thinking skills.
Excellent written and verbal communication skills.
Ability to work effectively both independently and as part of a team.

Responsibilities

Assist in the execution of IT audits, including assessments of IT general controls (ITGCs), application controls, and cybersecurity frameworks.
Document and evaluate the design and effectiveness of controls for key systems and processes.
Gather and analyze data to identify potential risks, control weaknesses, and instances of non-compliance.
Assist in preparing audit workpapers and reports to communicate findings and recommendations to management.

Key facts

Remote from: Tennessee (USA)
Full time
IT Auditor
English

Hard skills

Information Technology Controls Application Controls Auditing Cyberinfrastructure Business Technologies Security Analysis General Security Internal Controls Analytics Regulatory Compliance Stakeholder Communications Auditing Auditing Risk Analysis Auditing Control System Design Online Communication

Other skills

Non-Verbal Communication
Analytical Skills
Teamwork
Critical Thinking
Personal Integrity
Detail Oriented
Professional Responsibility
Self-Motivation
Problem Solving

About the company

Mauldin & Jenkins

Mauldin & Jenkins, LLC believes that by working together with our clients, we can accomplish anything! Whether we are providing high-quality tax, assurance, or advisory services that help each client achieve their goals and measure their results, or providing cutting-edge insights and techniques to help them grow and thrive in an ever-increasing, challenging, and competitive economic landscape, we can make a difference! Our team of 500+ talented professionals deliver comprehensive support and exceptional service to clients across the Southeast and beyond. With clients representing a wide variety of industries and needs, M&J’s partners and staff bring an intimate understanding of the challenges and risks you face as well as current regulatory and tax considerations to guide you in making informed business decisions. The Firm’s dedication to outstanding service and quality may sound old-fashioned, but our approach to advisory services is a decidedly innovative and progressive one. Whether your needs include navigating complex business issues, assessing your technology risks, needs, and investments or you simply want to outsource basic accounting functions, you can rely on the experienced providers at M&J. By combining the newest business strategies and techniques with time-tested principles of growth and management, we help you stand out in your field and fulfill your objectives at every stage of the business cycle. M&J is recognized annually as a Top 100 Accounting Firm by both Accounting Today and Inside Public Accounting. The Atlanta Journal-Constitution also honored the firm as a Top Place to Work. That comes as no surprise to our partners and staff, who experience first-hand our commitment to attracting, developing, and retaining the best and brightest talent in the industry. Whatever your needs may encompass, we are committed to being your long-term partner because…..Together, we can go further!

Company details

Company size201 - 500

Links

LinkedIn See all jobs

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

Mauldin & Jenkins is seeking a motivated and detail-oriented Associate IT Auditor to join our growing team. This is an excellent opportunity for a recent graduate to begin their career in the dynamic field of IT audit and cybersecurity. The successful candidate will assist in evaluating IT infrastructure, application controls, and security processes to ensure they align with company policies, regulatory requirements, and industry best practices. You will work alongside senior auditors to identify risks and provide recommendations to strengthen our technology environment.

Key Responsibilities:

Assist in the execution of IT audits, including assessments of IT general controls (ITGCs), application controls, and cybersecurity frameworks.
Document and evaluate the design and effectiveness of controls for key systems and processes.
Gather and analyze data to identify potential risks, control weaknesses, and instances of non-compliance.
Assist in preparing audit workpapers and reports to communicate findings and recommendations to management.
Follow up on the implementation of audit recommendations with various business and IT stakeholders.
Stay current with emerging technologies and potential security threats.
Completing relevant certifications

Qualifications:

Bachelor's degree in Cybersecurity, Information Security, Information Systems, or a related field.
Strong analytical, problem-solving, and critical thinking skills.
Excellent written and verbal communication skills.
Ability to work effectively both independently and as part of a team.
High level of integrity and a strong understanding of professional ethics.

Bonus Qualifications (Not Required):

Relevant internship or co-op experience in IT audit, information security, or a related field.
Holding or actively pursuing certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) is a plus.

Other Requirements:

This position is based in our Chattanooga, Tennessee office and is not a remote role.
Must be willing and able to travel for client engagements, with travel estimated at 10-12 weeks per year.

What We Offer:

Comprehensive benefits package including health, dental, and vision insurance.
401(k) with company match.
Paid time off and company holidays.
Opportunities for professional development and career growth