
Senior Information Technology Auditor
4 days ago
Qualifications:
- Bachelors degree in Computer Science, IT, Accounting, Cybersecurity, or related field (or equivalent experience).
- Minimum
3+ years of experience
in information security, risk management, or IT audit projects. - Relevant certifications
preferred (e.g., CISSP, CISM, CRISC, CISA, PCI QSA, Security+, SSCP). - Strong knowledge of
IT/cybersecurity controls, risk assessments, and compliance frameworks
(HIPAA, SOX, PCI, NIST, GLBA). - Experience conducting
internal/external IT audits
and preparing compliance reports. - Proficient in
Microsoft Office
and related technology tools. - Excellent
verbal and written communication
skills; strong client service orientation. - Analytical, adaptable, and able to work independently or in teams.
- Willing to work at night shift
Responsibilities:
- Key member of the teams performing engagements in IT audit, risk management consulting, attestation in HITRUST/PCI/SOC Reporting, etc., and supply finished work product, testing, and reporting.
- Advance your familiarity with pronouncements of the key State, Federal, and International Cybersecurity Regulators.
- Prepare clear and concise working papers and reports to the engagement principal or partner.
- Assess and prepare meaningful and well-written recommendations for inclusion in client correspondence.
- Demonstrate the ability to identify issues and apply data protection principles and auditing procedures.
- Work independently as needed on client projects in and out of the office.
- Develop positive working relationships with clients.
- Develop an ability to effectively respond to questions from supervisors and clients.
- Strengthen your ability to actively listen and question appropriately to gain full understanding.
- Assist in the preparation of reports and testing outcomes.
- Effectively apply technology tools and software in assigned areas.
- Recognize and proactively support the fact that the firm is in the business of providing quality client service.
- Anticipate problems/issues and keep the senior/manager informed of engagement/project status.
- Comply with firm practice management and quality control procedures and systems.
- Develop awareness of budget constraints vs. quality of work needed on engagements.
- Contribute to fostering an environment of teamwork.
- Maintain and promote ethical and firm values in conducting internal and external business activities.
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