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Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Evaluate the design and effectiveness of technology controls
- Identify risks and work collaboratively with business and technology stakeholders
- Perform IT audits and risk assessments across various areas
- Conduct walkthroughs of IT processes and systems to identify key risks, controls, and opportunities for improvement
- Assess compliance with organizational policies, regulatory requirements, and industry frameworks
- Participate in cybersecurity assessments and reviews
- Support enterprise risk management activities by identifying emerging technology and cybersecurity risks
- Prepare clear, concise, and well-documented audit workpapers, reports, and presentations
Requirements
What you’ll need- Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, Accounting, Finance, Healthcare Administration, or a related field
- Three (3) or more years of experience in IT auditing, information security, risk management, compliance, cybersecurity, or related disciplines
- Experience evaluating technology controls, information security practices, and IT governance processes
- Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills
- Ability to manage multiple projects and priorities in a dynamic environment
- Preferred Certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Healthcare Information Security and Privacy Practitioner (HCISPP)
Benefits
Comp & perks- Choice of medical, dental, and vision plans
- Retirement savings opportunities through a 401(k) plan with company match
- Free e-courses through Learning Management System
- Training sessions and seminars
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditingrisk assessmentstechnology controls evaluationinformation security practicesIT governance processescybersecurity assessmentscompliance assessmentinternal control frameworksrisk management methodologiesaudit workpapers preparation
Soft Skills
analytical skillsorganizational skillsproblem-solving skillswritten communicationverbal communicationproject managementcollaborationprioritizationattention to detailpresentation skills
Certifications
Certified Information Systems Auditor (CISA)Certified in Risk and Information Systems Control (CRISC)Certified Information Systems Security Professional (CISSP)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Healthcare Information Security and Privacy Practitioner (HCISPP)
