What are the responsibilities and job description for the Information Systems Auditor position at Tennessee Comptroller of the Treasury?
Location: Nashville, Tennessee
Join us in our mission to make government work better.
Role Snapshot
Information Systems Auditors play a vital role in strengthening government accountability across Tennessee by evaluating the technology, processes, and controls that support state operations. In this role, you will examine how information systems are designed, secured, and used to manage public resources, ensuring that data is accurate, systems are reliable, and agencies operate efficiently and in compliance with laws and regulations. Your work helps protect financial integrity, enhance transparency, and support better decision‑making at every level of state government.
Why You'll Love This Job
Required:
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
Texting TOS and Privacy Policy:
Message type: informational; you will receive text messages regarding your application and potentially regarding interview scheduling. You can cancel the SMS service at any time. Just text "STOP" to the short code. After you send the SMS message "STOP" to us, we will send you an SMS message to confirm that you have been unsubscribed. After this, you will no longer receive SMS messages from us. If you want to join again, just sign up as you did the first time and we will start sending SMS messages to you again. If you are experiencing issues with the messaging program, you can reply with the keyword HELP for more assistance, or you can get help directly at ig.askhr@cot.tn.gov. Message frequency will vary depending on the application process.
Carriers are not liable for delayed or undelivered messages. Msg & data rates may apply. If you have any questions about your text plan or data plan, it is best to contact your wireless provider. If you have any questions regarding privacy, please read our privacy policy below.
Privacy Policy:
We collect your mobile number and related opt-in data for the delivery of SMS messages. Your mobile opt-in data and consent will not be shared with third parties or affiliates for marketing or promotional purposes.
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Join us in our mission to make government work better.
Role Snapshot
Information Systems Auditors play a vital role in strengthening government accountability across Tennessee by evaluating the technology, processes, and controls that support state operations. In this role, you will examine how information systems are designed, secured, and used to manage public resources, ensuring that data is accurate, systems are reliable, and agencies operate efficiently and in compliance with laws and regulations. Your work helps protect financial integrity, enhance transparency, and support better decision‑making at every level of state government.
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
- Examine general and application-specific controls, including security management, access controls, change management, segregation of duties, contingency planning, and business processes
- 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 opinions and findings with proper context
- Communicate clearly with stakeholders such as the General Assembly, local governing bodies, elected officials, media, and citizens
- 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 exercise sound judgment and collaborate in a team environment
- 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
Texting TOS and Privacy Policy:
Message type: informational; you will receive text messages regarding your application and potentially regarding interview scheduling. You can cancel the SMS service at any time. Just text "STOP" to the short code. After you send the SMS message "STOP" to us, we will send you an SMS message to confirm that you have been unsubscribed. After this, you will no longer receive SMS messages from us. If you want to join again, just sign up as you did the first time and we will start sending SMS messages to you again. If you are experiencing issues with the messaging program, you can reply with the keyword HELP for more assistance, or you can get help directly at ig.askhr@cot.tn.gov. Message frequency will vary depending on the application process.
Carriers are not liable for delayed or undelivered messages. Msg & data rates may apply. If you have any questions about your text plan or data plan, it is best to contact your wireless provider. If you have any questions regarding privacy, please read our privacy policy below.
Privacy Policy:
We collect your mobile number and related opt-in data for the delivery of SMS messages. Your mobile opt-in data and consent will not be shared with third parties or affiliates for marketing or promotional purposes.
Powered by JazzHR
AWkHchQPIm