Current jobs related to Sr. IT Auditor Consultant, Hospital Medical Device IT Controls - Boston - ITmPowered, LLC
-
Controls Engineer- Medical devices
3 weeks ago
Boston, United States Motion Recruitment Partners LLC Full timeJob Title: Controls Engineer Our client is a leading medical device consulting company based in Massachusetts, specializing in the development and optimization of innovative medical technologies. Their mission is to support their clients in navigating regulatory requirements, achieving product excellence, and enhancing patient outcomes through cutting-edge...
-
Controls Engineer- Medical devices
4 weeks ago
Boston, United States Motion Recruitment Partners LLC Full timeJob Title: Controls EngineerOur client is a leading medical device consulting company based in Massachusetts, specializing in the development and optimization of innovative medical technologies. Their mission is to support their clients in navigating regulatory requirements, achieving product excellence, and enhancing patient outcomes through cutting–edge...
-
Boston, United States Vertex Full timeJob DescriptionGeneral position summary: The Sr. Director, RDQA Medical Device and Combination therapies will ensure operational delivery and execution and provide strategic direction and oversight of the device and combination therapy programs within Research and Development QA (RDQA) from the (pre)clinical phases of the product lifecycle through to...
-
Lead IT Auditor
3 weeks ago
Boston, United States Robert Half Full timeJob Title: Lead IT AuditorJob Location: Boston, MA (onsite once per week, non-negotiable)Job Summary: We are currently in search of a highly motivated and seasoned Lead IT Auditor who will spearhead both consulting teams and projects in our technology department. The incumbent would be required to bring on board their vast consulting experience as well. In...
-
Lead IT Auditor
3 weeks ago
Boston, United States Robert Half Full timeJob Title: Lead IT AuditorJob Location: Boston, MA (onsite once per week, non-negotiable)Job Summary: We are currently in search of a highly motivated and seasoned Lead IT Auditor who will spearhead both consulting teams and projects in our technology department. The incumbent would be required to bring on board their vast consulting experience as well. In...
-
Quality Director
1 week ago
Boston, Massachusetts, United States Best Buy Health Full timeJob Summary:We are seeking a highly experienced Quality Director to lead our Quality Assurance program for Software as a Medical Device (SaMD) and other medical devices. As a key member of our team, you will be responsible for ensuring compliance with relevant regulations and standards, including ISO 13485, EU MDR, and FDA 820.Key Responsibilities:Lead the...
-
Information Security Analyst
2 months ago
Boston, United States eTek IT Services, Inc. Full timeJob DescriptionJob DescriptionRole : Information Security AnalystLocation: Boston, MAExperience : 8+ yearsW2 Contract& Required Skills• Professional certifications such as CISSP, CISM, CRISC, or similar are highly desirable. • Minimum of 3-5 years of experience in information security, risk management, or a related field. • Strong knowledge of security...
-
Senior Internal Auditor
4 weeks ago
Boston, United States New York State Insurance Fund Full timeSenior Internal Auditor A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this role will travel to various offices domestically and abroad to ensure that...
-
Boston, United States Pivotal Solutions, Inc. Full timeJob DescriptionJob DescriptionAssistant Financial Controller This position provides support to the Controller in providing continuous leadership and guidance in matters relating to the financial operations by assisting in the preparation of accurate and timely financial reports, overseeing daily operation of the Accounting Department activities and internal...
-
Boston, United States Pivotal Solutions, Inc. Full timeJob DescriptionJob DescriptionAssistant Financial Controller This position provides support to the Controller in providing continuous leadership and guidance in matters relating to the financial operations by assisting in the preparation of accurate and timely financial reports, overseeing daily operation of the Accounting Department activities and internal...
-
Senior Internal Auditor
2 months ago
Boston, United States NPAworldwide Full timeSenior Internal Auditor- Asset Management Our client is a global investment management firm. The US operations include a diverse mix of separate investment firms and investment operations activities. The audit function for the US operations is based in Boston and is part of a 30 plus person global audit team. Internal Audit provides an independent and...
-
Senior Internal Auditor
2 months ago
Boston, United States New York State Insurance Fund Full timeSenior Internal Auditor A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this role will travel to various offices domestically and abroad to ensure that...
-
Sr. Validation Engineer
2 weeks ago
Boston, United States Barry-Wehmiller Companies Inc Full timeAbout Us: Design Group operates from more than 45 offices in the United States and India, providing engineering, consulting and technical services for the world’s leading companies in the food and beverage, life sciences, advanced technology, industrial and other market sectors. Our nearly 1,500 technical and engineering experts have direct industry...
-
Sr. Validation Engineer
2 weeks ago
Boston, United States Pcmc Inc Full timeAbout Us: Design Group operates from more than 45 offices in the United States and India, providing engineering, consulting and technical services for the world’s leading companies in the food and beverage, life sciences, advanced technology, industrial and other market sectors. Our nearly 1,500 technical and engineering experts have direct industry...
-
Senior Auditor
3 weeks ago
Boston, United States American Tower Full timeAmerican Tower Senior Auditor - Boston, Massachusetts We are seeking a Senior Auditor to join American Tower’s Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (“SOX-404”) controls, and leads special projects and investigations in accordance with...
-
Associate Principal, Business
2 months ago
Boston, United States The Options Clearing Corporation Full timeAssociate Principal, Business & Risk Auditor page is loaded Associate Principal, Business & Risk Auditor Apply locations Chicago - 125 S Franklin time type Full time posted on Posted 4 Days Ago job requisition id REQ-3413 What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and...
-
Cardiac Device Technician
1 day ago
Boston, Massachusetts, United States Brigham and Women's Hospital Full timeJob SummaryWe are seeking a highly skilled Cardiac Device Technician to join our team at Brigham and Women's Hospital. The successful candidate will be responsible for managing patients with cardiac implantable electrical devices (CIEDs) in an ambulatory setting.Key ResponsibilitiesReview and document remote pacemaker, ICD, and implantable loop recorder...
-
Cardiac Implantable Device Specialist
2 weeks ago
Boston, Massachusetts, United States Brigham and Women's Hospital Full timeJob SummaryWe are seeking a highly skilled Cardiac Device Technician to join our team at Brigham and Women's Hospital. The successful candidate will be responsible for assisting in the management of patients with cardiac implantable electrical devices (CIEDs) and providing exceptional patient care.Key ResponsibilitiesReview and document remote pacemaker,...
-
Senior Auditor
2 months ago
Boston, United States American Tower Full time**The Team** We are seeking a Senior Auditor to join American Towers Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (SOX-404) controls and leads special projects and investigations in accordance with the teams plan. Day to day you will plan audits,...
-
Senior Auditor
1 month ago
Boston, United States American Tower Full timeJob DescriptionThe Team We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 ("SOX-404") controls and leads special projects and investigations in accordance with the team's plan. Day to day you will...
Sr. IT Auditor Consultant, Hospital Medical Device IT Controls
4 months ago
Be on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity A large national hospital network can have over 350,000 connected medical devices. Many of these interconnected devices (hospital imaging equipment, patient monitoring, IV pumps, blood spinners.) and connected hospital facilities devices (elevators, door locks, ID Card readers) are exposed publicly and vulnerable to cyber-attack. To help protect this large IoMT network, our client is implementing a customized set IT Controls to secure their Medical Devices, Healthcare Technology Management Operations, and Hospital Facilities connect IT devices.
About the Role:
The Sr. IT Auditor Consultant will serve on behalf of the Technology Risk Management organization performing IT Controls Assessments for a set of 20 custom IT controls in this Hospital Medical Device Cybersecurity Program. Plan and perform full lifecycle audits (scope, plan, fieldwork, reporting) assessing Audit IT Controls Design prior to implementation and IT Controls Execution once implemented. Helping the Med Device Cybersecurity team where they have controls gaps and findings and understand how effective IT controls should be implemented.
WHAT YOU'LL ACCOMPLISH
- As a part of the Technology Risk Office this role will be conducting IT Controls Assessments (IT Audits) of roughly 20 customized Medical Device cybersecurity IT Controls being implemented enterprise wide.
- Conduct full IT Controls Risk Assessments on each of 20+ custom Med Device cybersecurity IT Controls twice.
- First by testing Controls Design (does it make sense) prior to implementation and
- Second testing Controls Execution (is control actually working) once the controls are implemented.
- Spearhead IT Controls Assessments end to end (scoping, planning, fieldwork/controls testing, and reporting)
- Scope and Plan IT Controls Assessment engagements. Lead Kickoff meetings, set expectations and schedule.
- Clearly document IT Controls processes narratives (step 1, 2, 3...) of planned or current IT Control processes.
- Fieldwork - Conduct detailed IT Controls Testing, gather, and document detailed IT Controls test results supported by clear evidentiary artifacts.
- Reporting - Write full IT Controls Assessment (IT Audit) Reports - Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Corrective Action Plans.
- Plan & conduct complex IT Audit Controls Assessments for Hospital Medical Device cybersecurity through full device lifecycle (device procurement, intake, implementation, operations, maintenance, decommissioning)
- Assess IT Risk Controls for Hospital Med Device Cybersecurity Controls across IAM, logical access, password vaulting, network security, logging and monitoring, vulnerability management, change management, etc.)
- Bachelor's degree. BS/BA in IT, CS, MIS or related field preferred. or equivalent work experience.
- 3-5 years leading IT Audits end to end (scoping, planning fieldwork/controls testing, reporting).
- CISA certification and CISSP, CCSP, CEH, CRISA, Security+ or similar, related certification.
- Solid expertise in documenting processes IT Audit narratives (step 1, 2, 3...) of planned or current processes.
- Solid understanding of IT Controls and controls frameworks, NIST 800-53, RMF, CSF, HITRUST, etc.
- Understanding of HIPAA and other regulatory frameworks (e.g., HIPAA, PCI, SOX, GDPR, etc.)
- Experience advising and providing guidance on effective IT Controls Implementation.
- Prior experience in a hospital provider environment managing electronic medical devices equipment.
- 1-3 years' experience electronic medical device management, operations, or cybersecurity in a hospital.
- Med Device Certifications: CHTM, CBET, CABT, CRES, or Med Device cybersecurity certifications.
- Familiarity in Hospital Medical Device Management CMMS systems - Nuvolo or similar.
- Ideal: Experience in Hospital Med Device Management then shifted to IT Audit / Technology Risk Mgmt.
- Work remotely anywhere in Domestic US. Preferred locations Colorado or Georgia.
- COVID-19 Vaccine and Booster Required - OR must provide valid medical exemption from doctor in advance.
- Must be able to successfully pass a 12-panel drug screen, 10-year background check, employment verification.
- You will need to be a current US Citizen or valid Green Card holder. No need for visa now or in future. This role is not able to offer visa transfer or sponsorship now or in the future.
- W2 only - No sub vendors. Sponsorship NOT available.
- Must have direct contact information on resume (phone / email) to be considered.
- Work remotely anywhere in Domestic US. Preferred locations Colorado or Georgia.
- COVID-19 Vaccine and Booster Required - OR must provide valid medical exemption from doctor in advance.
- Must be able to successfully pass a 12-panel drug screen, 10-year background check, employment verification.
- You will need to be a current US Citizen or valid Green Card holder. No need for visa now or in future. This role is not able to offer visa transfer or sponsorship now or in the future.
- W2 only - No sub vendors. Sponsorship NOT available.
- Must have direct contact information on resume (phone / email) to be considered.
