- Location: Memphis
- Job Type:Contract
Posted 28 days ago
- Expiry Date: 28 March 2023
- Referral: email@example.com
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:
Education & Licensing:
Bachelor's degree from an accredited college or university with major in Information Systems preferred. Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) designation preferred.
Six (6) years of related experience or equivalent combination of education and experience required include auditing, IT and/or industry experience.
Skills & Knowledge:
When applicable and appropriate, consideration will be given to reasonable accommodations.
Mental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines
Physical: Computer keyboarding, 15% travel as required
Auditory/Visual: Hearing, vision and talking
NOTE: Credit security clearance, confirmed via a background credit check, is required for this position.
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%)
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
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
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.