Internal Auditor ? IT

BCforward is currently seeking a highly motivated Internal Auditor - IT for an opportunity in Remote!

Position Title: Internal Auditor - IT

Location: Remote

Anticipated Start Date: 02/10/2025

Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.

Expected Duration: 10+ Months of contract with possible extension

Job Type: [FULL TIME (>%3D30 HRS WEEKLY)], [CONTRACT], [Remote]

Pay Range: $27.00 - $31.00/hr.

Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).

Requirements:

• IT Auditing
• Certified Information Systems Auditor (CISA)
• Certified Internal Auditor (CIA)

Job Description:

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%)

Requirements:

Possible contract-to-hire.

Requisition Posting Location(s): Would consider a fully remote candidate from outside of the Memphis, TN area if they were a great fit. Memphis, TN or surrounding area is HIGHLY PREFERED.

If the candidate is in the Memphis area, they would need to come into the Memphis office at least 1 or 2 days a week and could work from home the other days. Wednesdays are preferred to be in the Memphis office because that is when the IT teams are in the office.

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.

Benefits:

BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.

Keywords:

[IT Auditing, Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA).]

About BCforward:

Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.

BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.

BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.

This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.

Interested candidates please send resume in Word format Please reference job code 234326 when responding to this ad.