IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Tasks
- Assess ITGC and application controls
- Assess and optimize information technology risk
- Assess cybersecurity and business continuity controls
- Assist with IT strategy and governance assessments
- Develop and review audit programs
- Document and review engagement work papers
- Draft executive summaries and final reports
- Evaluate third party risk controls
- Identify and manage financial and operational risks in business systems
- Identify gaps in design and execution
- Perform internal audits and IT control assessments
- Review SOC reporting
- Review processes and controls against industry frameworks
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit Program | Audit program development | Business Continuity | Cloud audit | Compliance requirements | Cybersecurity | Disaster Recovery | IT Audit | IT Governance | IT Strategy | ITGC | Information Technology | Information technology risk | Internal Controls | Program Development | Regulatory Compliance | Risk Assessment | SOC Reporting | Technology Risk | Third Party | Third-Party Risk
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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