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Internal Auditor – IT (Remote)

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

Posted 25 days 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.


Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer including disability and veteran and provides reasonable accommodations for all qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual you may request a reasonable accommodation under the American Disability Act (ADA). If you are a person with a disability needing assistance applying, or at any point in the hiring process, please email us at To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.

For hourly W2 contract roles MATRIX offers a highly competitive benefit package including Medical, Dental, Vision, Life, Disability, HSA, and 401(k) with pre and post-tax options.  Please see for more information.

For direct hire placement with our clients, benefits would be offered in accordance with that particular client’s offerings. This may include PTO, Medical, Dental, Vision, 401K and other pre and post-tax options.