We are welcoming an IT Auditor into our growing team, located in Memphis, Tennessee, 38125, United States. As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations.

Responsibilities

• Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps.

• Supporting the execution of internal audit programs and keeping management informed during audit activities.

• Using data analytics tools to support internal audit procedures.

• Assisting in the preparation of audit programs and risk identification.

• Creating and reviewing reports that reflect the results of the work performed.

• Performing additional functions and responsibilities as required, including travel.

• Supporting the organization's quality initiatives.

• Collaborating with other team members to meet or exceed performance competencies.

• Utilizing knowledge of internal audit practices and ISO 27001 standards.

• Demonstrating excellent oral and written communication skills, including presentation skills.

• Displaying strong organizational skills and the ability to prioritize multiple tasks.

• Using accounting software systems and Microsoft Office products efficiently.

• Demonstrating a solid understanding of Information Technology and IT General Controls (ITGC).

• Creating comprehensive, accurate, and constructive written reports.

• Minimum of 1+ years of experience in an IT Auditor role

• Proficiency in Accounting Software Systems is essential

• Demonstrated experience with Audit Program is required

• Ability to handle Accounting Functions is crucial

• Proven skills in Auditing are necessary

• Experience in creating and executing Audit Plans is vital

• Ability to generate comprehensive Audit Reports is necessary

• Knowledge of SOC framework is a significant advantage