Cybersecurity Risk Specialist

1 day ago


Dallas, Texas, United States ITmPowered, LLC Full time
About Us:
Our company, ITmPowered, LLC, is a leader in IT auditing services, serving some of the largest healthcare networks in the country. We offer a dynamic work environment with opportunities for professional growth and development.

Why Join Our Team?
We are looking for a highly skilled Sr. IT Auditor Consultant to join our team in our Denver office. The successful candidate will have the opportunity to work on high-profile projects, develop their skills, and advance their career. In return for your hard work and dedication, we offer a competitive salary package and excellent benefits.

Job Description:
The Sr. IT Auditor Consultant will be responsible for conducting IT Controls Assessments for a large national hospital network. This includes planning and performing full lifecycle audits, assessing audit IT Controls Design prior to implementation, and IT Controls Execution once implemented. The role requires strong analytical and communication skills, as well as experience with IT controls frameworks and regulations. If you have a strong background in IT auditing and are passionate about cybersecurity, this could be the perfect opportunity for you.

Responsibilities:
- Conduct full 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

Requirements:
- Bachelor's degree in IT, CS, MIS, or related field preferred
- 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

Salary:
$110,000 per annum plus benefits.

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