Technical Debt/Internal Auditor - Cisa

Description:

General Summary

The Technical Debt Auditor is responsible for leading, developing and completing integrated internal audits in compliance with departmental and professional standards. Acts as the principal technical leader for auditing complex information security technologies, assessing security frameworks, security and privacy architecture designs, regulatory and business risk management, security and privacy incident management, application and system change control vulnerability management.

Essential Functions

Develops IT, cybersecurity and privacy audit programs and special consulting projects, leads audit testing and CAP reviews, and delivers audit reports to audit management

Lead and/or participate in complex information technology audits of IT areas to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives and standards

Perform and document audit activities utilizing a comprehensive audit approach (policies, procedures, processes, controls and measures) to address financial, compliance, IT and operational risks in accordance with professional standards

Researches and interprets governmental laws, regulations, and compliance requirements for review

Job Specifications

Typically has the following skills or abilities:

Bachelor's degree in management information system or computer science or engineering, or related field or equivalent experience.

8+ years of hands-on technical information security/privacy experience.

One existing certification (or equivalent) from each of the following categories, which must be currently maintained and valid.

General Audit Certification: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)

IT Audit Certification: Information Technology Infrastructure Library (ITIL), Certified Information Systems Auditor (CISA), Certified in Risk and Information System Control (CRISC), Certified in Risk Management Assurance (CRMA), Certified in Governance of Enterprise IT (CGEIT), Cisco Certified Network Associate/Professional (CCNA, CCNP)

IT Security/Privacy Certification: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Quality Security Assessor (QSA), Payment Card Industry Professional (PCIP), Certified Ethical Hacker (CEH), Microsoft Certified Professional/Security Engineer (MCP, MCSE)

Expert level knowledge of security principles and technologies with

5+ years hands-on experience in information technology systems and security assessments or security by design testing

Big 4 or equivalent regulatory compliance consulting experience applying broad risk and threat assessment methodology experience across information technology, security, privacy and business

Demonstrated leadership skills in identifying and analyzing regulatory, security and privacy vulnerabilities in the following:

Finance regulatory compliance testing such as NAIC/MAR, SOX, EHNCA, ICFR or equivalent.

Information technology compliance testing such as ISO27001/2013, COSO, AICPA/SOC(I,II,III) or equivalent.

Information security compliance testing such as CMS ARS, CIS, CSA or equivalent.

Information privacy compliance testing such as HIPAA (45 CFR), GDPR, CCPA, NYCRR or equivalent.

GRC frameworks such as NIST (800-36), ISO (27k series), COBIT, ITIL, GAAS or equivalent.

Compliance crosswalk methodologies and models such as SCF, CCF, UCF, RMF, HITRUST or equivalent.

Proven leadership with multiple cross-functional teams in a deadline-driven environment

Excellent written reporting and presentation skills

Ability to travel approximately 25% of the time

Clean credit history as reported by credit report

Working Conditions

The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust etc.

The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Zeektek offers medical, dental and vision coverages to its employees and their dependents. Employees may enroll in our company 401k plan with matching company contributions. Employees will accrue and may use sick time in accordance with guidelines set by the state in which the employee works. Zeektek is an equal opportunity employer. Please see our website, www.zeektek.com, for our complete statement.

Employment decisions at Zeektek will be based on merit, qualifications, and abilities in order to provide equal employment and advancement opportunities to all individuals,. Zeektek does not discriminate in employment opportunities or practices based on age, race, creed, color, religion, national origin, ancestry, sex, gender, marital status, parental status, genetic information, sexual orientation, gender identity or expression, citizenship status, disability (mental or physical), medical condition, military or veteran status or any other characteristic protected by law. We are an Equal Opportunity Employer.