Information Security Auditor – Level Two

POSITION TITLE: Information Security Auditor – Level Two

The Information Security Auditor – Level Two shall assist Empire Technologies Risk Management Group (ETRM Group) in preparing clients for customized security audits; coordinate 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 to ensure audit findings and recommendations are accurate and proposed remediation is achievable; and track 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 3-5+ years of experience.
  • 3-5 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field.
  • Demonstrated knowledge of compliance practices and IT audit operations.
  • Demonstrated knowledge of operating systems, application development, change management, operations, networking and telecommunications, databases, business continuity, disaster recovery, and physical and logical security.
  • Competent analytical skills to understand organizational objectives, evaluate risks and controls and accurately document and support work performed, and any conclusions reached.
  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certifications is preferred.
  • 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.
  • 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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