Vacancy expired!
Stefanini Group is hiring! Do you want to be a part of a highly innovative, digitally transformative team and work on cutting edge, state of the art technologies? If yes, then this is for you! Exciting opportunity awaits, let us help you get started. For interested applicants, click the apply button or you may call: (248) 936-0654 / email: Shiela.Paulino@stefanini.com for faster processing. Thank you. Open to W2 candidates only!
As this role is for an IT Auditor, the candidate should have an understanding of IT general and technical controls, especially related to program development, change management, access management, and computer operations. About the team and role:The Internal Audit (IA) team is responsible for providing independent, objective assurance and consulting services designed to add value, minimize risk and improve operations.IA assists the firm in accomplishing its strategic objectives by bringing a systematic and disciplined approach to the evaluation and improvement of processes focused on operations and risk management, financial controls and compliance, information systems, and governance processes.This role supports efforts to obtain third party attestation reports for the firm's IT infrastructure and applications. Duties and Responsibilities:Plan and execute compliance projects such as HiTrust, SOC, ISO and AT 201, to include identification of key controls, leading walkthroughs with stakeholders, performing control-based tests, evaluating control gaps, and identifying recommendationsFacilitate meetings with third party auditors and relevant internal stakeholders regarding status of reviews, testing, exceptions, as well as monitoring overall progress and escalating issues as necessaryConduct assignments with minimum guidance and demonstrate flexibility in prioritizing and completing tasksOversee and coach junior staff membersEvaluate the operating effectiveness of IT and operational controls, utilizing appropriate testing techniques and firm guidance, when applicableDraft Information Security Management System (ISMS) review reports with strong attention to detailMinimum Years of Experience: 4Minimum Degree Required: Bachelor's degree in Accounting, Management Information Systems or business related fieldCertification(s) Preferred: CISA, CISSP and/or CIA Experience and Knowledge:IT Auditing experienceShould have an understanding of IT general and technical controls, especially related to program development, change management, access management, and computer operations.Experience performing readiness and security control assessments utilizing established industry frameworks such as SSAE18 SOC 1 & 2, HIPAA, PCI DSS, FedRAMP, NIST, and ISO 27001Strong project management skills with the ability to work independently and collaboratively across multiple stakeholders and projects during a given period of timeExcellent verbal/written communication and analytical skillsKnowledge of IT security fundamentals across multiple domains including security management, security architecture, access management, application development, vulnerability management, physical security, configuration management and business continuity planningExperience in a variety of information/operating systems (e.g., Linux, Unix, Windows)Vacancy expired!