Senior Information Systems Auditor
Senior Information Systems Auditor
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1 Vacancy
Job Description
For further inquiries regarding the following opportunity please contact our Talent Specialist:
Abdul at
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
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.
- Bachelors or Masters 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)
- Certified Risk and Information Systems Control (CRISC) ISACA
About us: DivIHN the IT Asset Performance Services organization provides Professional Consulting Custom Projects and Professional Resource Augmentation services to clients in the MidWest and beyond. The strategic characteristics of the organization are Standardization Specialization and Collaboration. DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race color religion (creed) gender gender expression age national origin (ancestry) disability marital status sexual orientation or military status.
Employment Type
Full Time
