IT Controls Assurance Expert

7 days ago


Dallas, Texas, United States ITmPowered, LLC Full time
Your Key Responsibilities:
  • Conduct detailed IT Controls Testing and gather/document test results supported by clear evidentiary artifacts.
  • Develop and deliver high-quality IT Controls Assessment Reports, including assessment scope, audit details, and controls inspection/testing results.
  • Plan and conduct complex IT Audit Controls Assessments for Hospital Medical Device cybersecurity through the full device lifecycle.
  • 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.

Our ideal candidate has 3-5 years of experience leading IT audits end-to-end and holds relevant certifications such as CISA or CISSP.



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