Position: Internal Auditor – IT (Remote)
Location: Memphis, TN 38125 - Remote
Term: 3 months

Day-to-Day Responsibilities:

Perform IT internal audit procedures under general direction.
Assist in supporting the Company’s ISO 27001 and SOC certifications.
Conducts IT audit procedures in conformance with auditing procedures and departmental policies including walk-throughs, testing general IT controls, preparation of narratives and IT risk/control matrices.
Identifies control gaps and weaknesses.
Performs data analytics in support of internal audit programs.
Provides recommendations for improving the organization’s controls and operations.
Assists in preparing audit programs and identifying risks.
Develops and modifies internal audit programs to include all Company functions and communicates with management as needed during audit activities.
Prepares and reviews draft reports reflecting the results of the work performed.
Performs other duties as assigned.
Supports the organization's quality program(s).
Travels as required (15%)

Is this a good fit? (Requirements):

6 years of Auditing, IT and/or Industry experience.
Solid understanding of internal control concepts and their applications.
Solid understanding of Information Technology and IT General Controls (ITGC).
Knowledge of internal audit practices (i.e., IPPF framework).
Detail oriented.
Excellent oral and written communication skills, including presentation skills.
PC literate, including Microsoft Office products.
Analytical and interpretive skills.
Ability to prioritize and multi-task.
Strong organizational skills.
Excellent interpersonal skills.
Ability to create and complete comprehensive, accurate and constructive written reports.
Ability to work in a team environment.
Ability to meet or exceed performance competencies.

Even better if you have:

Bachelor's degree major in Information Systems from an accredited college or university.
Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) designation.
Knowledge of ISO 27001 standards and data analytics tools.