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Internal Auditor – IT (Remote)

  • Location: Memphis, 38125-1128
  • Salary: $31 - $31 / hour
  • Job Type:Contract

Posted about 1 month ago

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.