Information Security Auditor – Level One

POSITION TITLE: Information Security Auditor – Level One

The Information Security Auditor – Level One shall assist Empire Technologies Risk Management Group (ETRM Group) in assisting Senior Auditors for customized security audits; assist with preparation of client responses to the ACC Data Steward program by ensuring information provided to auditors is timely, accurate, and satisfies the auditor’s request; assist ETRM Group Auditors to ensure audit findings and recommendations are accurate and proposed remediation is achievable; and assist in tracking the remediation status of all audit findings and recommendations. The employee shall assist ETRM Group in assessing and analyzing audit findings and recommendations to identify areas for improvement in the client’s cybersecurity program.

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REQUIRED QUALIFICATIONS:

  • Overall 1-3+ years of experience.
  • 1-2 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field.
  • Ability to comprehend and incorporate compliance practices and IT audit operations into daily routine.
  • Adequate training or knowledge of operating systems, application development, change management, operations, networking and telecommunications, databases, business continuity, disaster recovery, and physical and logical security.
  • Analytical skills to understand organizational objectives, evaluate risks and controls and accurately document and support work performed.
  • General knowledge of internal control concepts, principles, risk analysis, FISMA, PCI Compliance, HIPAA, Privacy, process improvement and techniques, including frameworks such as NIST, ISO2700, and COBIT.
  • A high degree of personal integrity, attention to detail, and strong investigative skills.
  • Candidate must have a high degree of intellectual curiosity and willingness to learn and grow.
  • Associate or bachelor’s degree in Computer Information Systems, IT/cybersecurity related discipline is preferred.
  • All personnel assigned will undergo Federal and State background checks and be subject to any screening processes for Client security requirements.

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