divihn.com
Senior Information Systems Auditor
divihn.com, Chicago, Illinois, United States, 60290
For further inquiries regarding the following opportunity, please contact our Talent Specialist:
Abdul at 224-507-1295
Title:
Senior Information Systems Auditor Location:
Chicago, IL Duration: 6 Months
Candidates without visa restrictions please apply References are required to be checked prior to client submission, please do not apply if you are unwilling for that
One day onsite every week at Chicago, IL (Local Chicago candidates only)
Description
Audit and Compliance Expertise: Review existing audit findings and exceptions to ensure compliance with standards. Assess IT policies for alignment with governmental regulations and industry standards. Evaluate processes related to data processing, data security, and programming guidelines. IT Governance Knowledge:
Familiarity with SOC 1, SOC 2, and SOC 3 reporting frameworks. Knowledge of standards such as NIST, ISO 27001, GDPR, CCPA, HIPAA, or other relevant regulations. Tools and Technology:
Experience with GRC (Governance, Risk, and Compliance) tools like RSA Archer, ServiceNow GRC, or MetricStream. Familiarity with audit tools and frameworks for compliance tracking and reporting. Policy Development and Documentation:
Edit and draft IT policies to mitigate risks and support organizational compliance objectives. Ensure documentation aligns with regulatory requirements and industry best practices. Risk Assessment and Mitigation:
Identify potential risks and vulnerabilities within IT systems. Recommend enhancements to mitigate risks in compliance with state and federal laws. Proactively address and resolve outstanding audit findings. Draft Corrective Action Plans for existing and new audit findings. Analytical and Communication Skills:
Strong ability to analyze complex systems and identify areas for improvement. Excellent written communication skills for policy drafting and audit documentation. Effective collaboration with stakeholders to address compliance gaps. Education and Qualifications:
Overall, 10 years of experience in relevant fields. Bachelor's or Master's degree in Information Technology, Cybersecurity, or related disciplines. Certifications (one or more of the following):
Certified Information Systems Auditor (CISA) - ISACA Certified Information Systems Security Professional (CISSP) - (ISC)² Certified Risk and Information Systems Control (CRISC) - ISACA
Title:
Senior Information Systems Auditor Location:
Chicago, IL Duration: 6 Months
Candidates without visa restrictions please apply References are required to be checked prior to client submission, please do not apply if you are unwilling for that
One day onsite every week at Chicago, IL (Local Chicago candidates only)
Description
Audit and Compliance Expertise: Review existing audit findings and exceptions to ensure compliance with standards. Assess IT policies for alignment with governmental regulations and industry standards. Evaluate processes related to data processing, data security, and programming guidelines. IT Governance Knowledge:
Familiarity with SOC 1, SOC 2, and SOC 3 reporting frameworks. Knowledge of standards such as NIST, ISO 27001, GDPR, CCPA, HIPAA, or other relevant regulations. Tools and Technology:
Experience with GRC (Governance, Risk, and Compliance) tools like RSA Archer, ServiceNow GRC, or MetricStream. Familiarity with audit tools and frameworks for compliance tracking and reporting. Policy Development and Documentation:
Edit and draft IT policies to mitigate risks and support organizational compliance objectives. Ensure documentation aligns with regulatory requirements and industry best practices. Risk Assessment and Mitigation:
Identify potential risks and vulnerabilities within IT systems. Recommend enhancements to mitigate risks in compliance with state and federal laws. Proactively address and resolve outstanding audit findings. Draft Corrective Action Plans for existing and new audit findings. Analytical and Communication Skills:
Strong ability to analyze complex systems and identify areas for improvement. Excellent written communication skills for policy drafting and audit documentation. Effective collaboration with stakeholders to address compliance gaps. Education and Qualifications:
Overall, 10 years of experience in relevant fields. Bachelor's or Master's degree in Information Technology, Cybersecurity, or related disciplines. Certifications (one or more of the following):
Certified Information Systems Auditor (CISA) - ISACA Certified Information Systems Security Professional (CISSP) - (ISC)² Certified Risk and Information Systems Control (CRISC) - ISACA