Staff Auditor - Digital Technology & Cybersecurity
Tasks
- Communicate common security themes and control gaps
- Conduct third party information security assessments
- Coordinate remediation with business units and third parties
- Coordinate with security sourcing legal and compliance
- Develop assessment approach based on risk
- Identify oversight tier and relevant IT controls
- Perform IT risk assessments
- Prepare assessment reports
- Present assessment findings to cross functional audiences
- Recommend remediation for control gaps
- Report assessment status and issue management metrics
Perks/Benefits
- 401k matching
- Dental insurance
- Disability benefits
- Employee assistance program
- Health Coach
- Life insurance
- Medical insurance
- Paid Holidays
- Paid parental leave
- Prescription Drug Coverage
- Relocation assistance
- Tuition assistance
- Vision insurance
Skills/Tech-stack
COBIT | Control gap assessment | Cybersecurity Framework | Gap assessment | Governance | HIPAA | ISO 27001 | IT Risk | IT Risk Assessment | IT controls | Information Security Auditing | Information security | NIST Cybersecurity | NIST Cybersecurity Framework | PCI DSS | Project Management | Risk Assessment | Risk Assessment Framework | Risk Management | Security auditing | Stakeholder management | Third Party | Third-Party Risk | Third-party risk management
Education
Roles
Auditor | IT | IT Auditor | Security | Security Auditor
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