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IT Auditor Consultant
2 months ago
The Sr. IT Auditor Consultant will serve as a key member of the Technology Risk Management organization, performing IT Controls Assessments for a set of 20 custom IT controls in the Hospital Medical Device Cybersecurity Program. This role will involve planning and conducting full lifecycle audits, assessing Audit IT Controls Design prior to implementation and IT Controls Execution once implemented.
Key Responsibilities- Conduct IT Controls Risk Assessments on each of 20+ custom Med Device cybersecurity IT Controls twice: first by testing Controls Design prior to implementation and second by testing Controls Execution once the controls are implemented.
- Spearhead IT Controls Assessments end to end, including 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 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, including 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.
- Bachelor's degree in IT, CS, MIS, or related field preferred, or equivalent work experience.
- 3-5 years leading IT Audits end to end, including scoping, planning, fieldwork/controls testing, and reporting.
- CISA certification and CISSP, CCSP, CEH, CRISA, Security+ or similar, related certification.
- Solid expertise in documenting processes IT Audit narratives 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.
- Prior experience in a hospital provider environment managing electronic medical devices equipment.
- 1-3 years' experience in electronic medical device management, operations, or cybersecurity in a hospital.
- Med Device Certifications: CHTM, CBET, CABT, CRES, or Med Device cybersecurity certifications.
- Familiarity with Hospital Medical Device Management CMMS systems, e.g., Nuvolo or similar.
Work remotely anywhere in the 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.
