Medical Device IT Controls Expert
4 days ago
As a Sr. IT Auditor Consultant, you 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. You will work closely with our team to identify and mitigate risks, ensuring the security and compliance of our client's Medical Devices, Healthcare Technology Management Operations, and Hospital Facilities connect IT devices.
What We Offer:
We offer a competitive salary package and excellent benefits, including health insurance, retirement plan, and paid time off. Our company culture values teamwork, innovation, and professional growth, and we encourage our employees to take ownership of their projects and contribute to our success.
How to Apply:
To apply for this exciting opportunity, please submit your resume and cover letter to [insert email]. We look forward to hearing from 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:
$130,000 per annum plus benefits.
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