Sr. IT Auditor

28 Nov 2024

Vacancy expired!

Our client is looking for a Sr. IT Auditor to join our team in Jacksonville, FL. We are open to remote for candidates with remote work experience.

The IT Auditor will support the work of the Director of IT Audit and Third-Party Assurance in executing the internal audit program by providing internal support for third party audits, pre and post-implementation of new IT system reviews, and segregation of duties reviews by:

- Conducting enterprise-wide audits and coordinating accreditations,certifications, risk assessments, and audits by third parties, including but notlimited to health plans with audit rights, external financial auditors, SSAE-16,HIPAA, HITECH/ACA, EHNAC, HITRUST, PCI, internal audits

- Monitoring controls to ensure they are adhered to according regulatoryrequirements that include relevant state and federal laws and regulations,standards, and internal policies and procedures.

- Assist with legal contract due diligence for third party assurance and audit duediligence process

Sponsorship, in any form, is not available for this position.

To be qualified for this position, you:• Must have strong IT, Security, and Cybersecurity risk and audit experience• Must have experience and ability to coach team members and provide first level reviews of team's work products• Must have experience and ability to lead key meetings with company management and external parties• Must have the ability to train team members and also educate business partners on risks and controls• Should have experience with SSAE-16, HIPAA, HITECH/ACA, EHNAC, PCI, HITRUST and internal financial audits• Should have Working knowledge of risk-based control frameworks and assurance (COBIT, ITIL, COSO) and Internal Audit methodologies and processes is preferred.• Should have excellent verbal and written communication skills with ability to communicate audit and control related concepts to all levels of the organization• Should have a thorough understanding of application controls, IT operations and controls, system development life cycle, release management control procedures, and business continuity planning.• Should have Working knowledge of IT audit/security evaluation techniques and tools (HITRUST, ISO17799) is preferred

You will be:• Managing the intake, tracking, and documentation for Compliance and Audit issues and managing reporting for monthly Audit Issues Tracking and Corrective Action Plans• Executing audit programs covering assigned information technology aspects of the business including strategic audits, as well as identifying potential audit areas from a high level risk assessment review, including an annual Enterprise Risk Assessment• Proposing and/or participating in Audit Department process improvements• Performing additional projects as assigned by the Director, IT Audit• Working in a team environment to assist in planning and auditing in accordance with accepted standards, reporting audit findings and making recommendations for correcting and improving operations and reducing costs• Adapting to constantly changing priorities in managing a wide variety of projects

What skills you need in order to be considered:• 3+ years of experience in audit, information security, and/or risk management• Bachelor Degree required or equivalent work experience• Certified Information Systems Auditor (CISA) is required, or must be actively pursuing a CISA and attain CISA within 24 months of start date.• One or more of the following certifications is preferred:o Certified Information Systems Security Professional (CISSP)o Certified Information Security Manager (CISM)o HITRUST Practitioner

Why work at company:• Culture, Culture, Culture!• Don't feel like wearing a suit? You will fit right in; you can wear jeans - we are a business casual environment• You like food trucks? We have them almost daily at our office (when we're back to normal)• Like food trucks a little too much? We also have an onsite gym with showers• We work hard and play hard! Need to get a quick break in between meetings? We have Ping Pong, Foosball, an Arcade, and Xbox to help you decompress - and we have a massage therapist onsite once a week for a little relaxation too• We've got you covered with free coffee, lemonade, and tea anytime you want• We offer a competitive salary, bonus structure, unlimited PTO and a 401k match program that is vested on day one!• Want to work for an organization that gives back to the community? You're at the right place! The company partners with various organizations, both locally and nationally, to raise awareness, funds and morale as our staff members volunteer their time and funds to engage the organizations campaign

Why you want to work on this team:• There is plenty of opportunity to upkeep their skills and knowledge through various accreditation work• You will be someone who will be a key contributor to building and maturing an IT audit dept• Your contributions will be showcased, valued, and rewarded• You will have a strong balance of getting to apply and further develop your technical skills and leadership / coaching skills

#IND-Jackie2#ZR-Tech

  • ID: #23573510
  • State: Florida Jacksonville 32099 Jacksonville USA
  • City: Jacksonville
  • Salary: USD TBD TBD
  • Job type: Permanent
  • Showed: 2021-11-28
  • Deadline: 2022-01-26
  • Category: Security