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Remote IT Auditor - JDT 2024

Techlink Systems
Memphis, TN Remote Full Time
POSTED ON 1/17/2025
AVAILABLE BEFORE 4/17/2025

Job Description

Job Description

Job Title : IT Auditor

Location (On-site, Remote, or Hybrid?) : Memphis, TN Remote

Contract Duration : Contract until 12 / 27 / 2025

PRIMARY PURPOSE :

To perform IT internal audit procedures under general direction and to assist in supporting the Company’s ISO 27001 and SOC certifications.

ESSENTIAL FUNCTIONS and RESPONSIBILITIES

  • 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.

ADDITIONAL FUNCTIONS and RESPONSIBILITIES

  • Performs other duties as assigned.
  • Supports the organization's quality program(s).
  • Travels as required (15%)

    • QUALIFICATIONS

    MANAGER NOTES :

  • If a candidate has some good audit experience and is familiar with IT auditing, they would be an ideal candidate. Not looking for a senior level person. The position is for a staff auditor and if hired, they can make their way to the Senior IT Auditor and then management after that.

    • Education & Licensing

  • Bachelor's degree from an accredited college or university with major in Information Systems is REQUIRED.
  • Their college degree must be from a U.S. university and the institution listed on the resume.
  • Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) designation preferred.

    • Experience

  • Six (6) years of related experience or equivalent combination of education and experience required include auditing, IT and / or industry experience.

    • Skills & Knowledge

  • 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)
  • Knowledge of ISO 27001 standards and data analytics tools a plus
  • 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

    • Company Description

    Overview

    TechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal.

    We serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness.

    We also have national recruiting

    Company Description

    Overview TechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal. We serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. We also have national recruiting

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