IT Auditor

17 May 2024

Vacancy expired!

HMG America LLC is the best Business Solutions focused Information Technology Company with IT consulting and services, software and web development, staff augmentation and other professional services. One of our direct clients is looking for IT Auditor in Westborough MA or Baltimore, MD or Princeton NJ. Below is the detailed job description. Title: IT Auditor Location: Need to be either based out of Westborough MA or Baltimore, MD or Princeton NJ Duration: 12 months Contract Occasional Hybrid visit to client office 2-3 Times in week is required- Look for Local HiTrust Certification (6 months) Full Time IT client Audit Response and SIG updates. Skills Requirements:

  • Understand audit language; be able to decipher requirements and develop procedures and controls; understand and advise on how best to implement controls.
  • Expert technical writing skills: develop policies and procedures; translate audit requirements to Plain English and vice-versa; extrapolate audit answers from technical data / answers provided by IT staff.
  • Excellent verbal skills: Coordinate with SMEs to facilitate "on site" meetings; facilitate answering audits by working with SMEs.
  • Superior interpersonal relations: Work with diverse audience to include auditors, IT staff, and executive leadership team in a high-pressure environment; professional demeanor representative of Versant Health.
  • Highly detail-oriented: able to meticulously track and update spreadsheets, policy/procedure documents, and project timelines and schedules; track and submit completed deliverables.
  • Technical Skills: Excel, Word, Powerpoint, Visio, Service-Now.
Skills a strong plus:
  • Knowledge of GRC tools and Qmulos.
  • Understand audit process and requirements for SOC 2, HiTrust, FEDRAMP, NIST 800.
  • Project Management Skills: Time tracking, budgeting, Smartsheets no PMP certification needed.
  • Database administration skills any platform.
Duties:
  • Assist in developing policies, procedures and processes based on audit findings and requirements.
  • Answer client audit requests with a high degree of accuracy based on historic information, update SIG with new information.
  • Validate historic information and update as necessary. Seek additional guidance where needed.
  • Create project status reports, including powerpoints and project plans where needed.
  • Represent Versant Health in client audits and provide high degree of client care and customer service.
  • Facilitate working groups and follow up on deliverables.
  • Meticulously input data into client audit systems when required.

  • ID: #41030748
  • State: Massachusetts Westborough 01581 Westborough USA
  • City: Westborough
  • Salary: $DOE
  • Job type: Contract
  • Showed: 2022-05-17
  • Deadline: 2022-07-16
  • Category: Et cetera