Christian Healthcare Ministries (CHM)
Information Systems Auditor
Christian Healthcare Ministries (CHM), Barberton, Ohio, United States, 44203
Overview
We are seeking an Information Systems Auditor to join our team. This role plays a critical part in maintaining the security, integrity, and operational efficiency of third-party IT systems used across the organization. The position will lead and support audits, risk assessments, and compliance initiatives to ensure all external IT solutions align with best practices and applicable regulations. Benefits
Compensation based on experience. Faith and purpose-based career opportunity! Fully paid health benefits Retirement and Life Insurance 12 paid holidays PLUS birthday Lunch is provided DAILY. Professional Development Paid Training Responsibilities
Audit & Compliance
Conduct IT audits of third-party systems, software, and services for compliance with internal policies, CIS, HIPAA, NIST, PCI-DSS, and other regulatory frameworks. Document audit procedures, findings, and follow-ups with detailed reports and risk mitigation strategies.
Security & Risk Management
Evaluate third-party risk by assessing system controls, configurations, and incident readiness. Identify vulnerabilities and recommend security enhancements, performance improvements, and risk mitigation strategies.
Operational Assessment
Review business continuity and disaster recovery plans of third-party vendors. Optimize usage of licensed features and evaluate upgrade paths when beneficial.
Audit Process Coordination
Oversee the end-to-end audit process. Schedule and manage audit timelines. Liaise with internal departments and IT teams. Compile and present audit reports with clear recommendations. Monitor approval and implementation of recommendations. Collaborate with vendor management and IT to enforce third-party IT security requirements. Assist in drafting and reviewing IT policies and contractual clauses related to third-party systems. Guide internal teams in documenting and refining standard operating procedures (SOPs). Support departments in selecting secure and compliant new third-party IT systems or services. Participate in vendor onboarding and assessment activities.
Qualifications
Required: Bachelor's degree in Information Systems, Cybersecurity, Accounting, Business, or a related field. CISA certification or actively pursuing CISA (must be completed within 12-18 months of hire). Foundational knowledge of IT general controls (ITGCs), risk assessment, and common audit standards. Familiarity with vendor management processes, cloud computing, and third-party risk concepts. Strong analytical skills, attention to detail, and ability to manage multiple tasks simultaneously. Effective verbal and written communication skills with the ability to interact with both technical and non-technical stakeholders. Preferred: Additional certifications such as CISSP, CRISC, CEH, ISO 27001 Lead Auditor. Experience with vendor risk management platforms or GRC (Governance, Risk & Compliance) tools. Familiarity with cloud computing, SaaS models, and data privacy laws. Hands-on knowledge of audit software, automation tools, or security monitoring platforms. About Christian Healthcare Ministries
Founded in 1981, Christian Healthcare Ministries (CHM) is a health care sharing ministry for Christians. CHM is a nonprofit, voluntary cost-sharing ministry through which participating Christians meet each others medical bills. The mission of CHM is to glorify God, show Christian love, and experience Gods presence as Christians share each others medical bills. Job Details
Seniority level: Associate Employment type: Full-time Job function: Information Technology Industries: Technology, Information and Media
#J-18808-Ljbffr
We are seeking an Information Systems Auditor to join our team. This role plays a critical part in maintaining the security, integrity, and operational efficiency of third-party IT systems used across the organization. The position will lead and support audits, risk assessments, and compliance initiatives to ensure all external IT solutions align with best practices and applicable regulations. Benefits
Compensation based on experience. Faith and purpose-based career opportunity! Fully paid health benefits Retirement and Life Insurance 12 paid holidays PLUS birthday Lunch is provided DAILY. Professional Development Paid Training Responsibilities
Audit & Compliance
Conduct IT audits of third-party systems, software, and services for compliance with internal policies, CIS, HIPAA, NIST, PCI-DSS, and other regulatory frameworks. Document audit procedures, findings, and follow-ups with detailed reports and risk mitigation strategies.
Security & Risk Management
Evaluate third-party risk by assessing system controls, configurations, and incident readiness. Identify vulnerabilities and recommend security enhancements, performance improvements, and risk mitigation strategies.
Operational Assessment
Review business continuity and disaster recovery plans of third-party vendors. Optimize usage of licensed features and evaluate upgrade paths when beneficial.
Audit Process Coordination
Oversee the end-to-end audit process. Schedule and manage audit timelines. Liaise with internal departments and IT teams. Compile and present audit reports with clear recommendations. Monitor approval and implementation of recommendations. Collaborate with vendor management and IT to enforce third-party IT security requirements. Assist in drafting and reviewing IT policies and contractual clauses related to third-party systems. Guide internal teams in documenting and refining standard operating procedures (SOPs). Support departments in selecting secure and compliant new third-party IT systems or services. Participate in vendor onboarding and assessment activities.
Qualifications
Required: Bachelor's degree in Information Systems, Cybersecurity, Accounting, Business, or a related field. CISA certification or actively pursuing CISA (must be completed within 12-18 months of hire). Foundational knowledge of IT general controls (ITGCs), risk assessment, and common audit standards. Familiarity with vendor management processes, cloud computing, and third-party risk concepts. Strong analytical skills, attention to detail, and ability to manage multiple tasks simultaneously. Effective verbal and written communication skills with the ability to interact with both technical and non-technical stakeholders. Preferred: Additional certifications such as CISSP, CRISC, CEH, ISO 27001 Lead Auditor. Experience with vendor risk management platforms or GRC (Governance, Risk & Compliance) tools. Familiarity with cloud computing, SaaS models, and data privacy laws. Hands-on knowledge of audit software, automation tools, or security monitoring platforms. About Christian Healthcare Ministries
Founded in 1981, Christian Healthcare Ministries (CHM) is a health care sharing ministry for Christians. CHM is a nonprofit, voluntary cost-sharing ministry through which participating Christians meet each others medical bills. The mission of CHM is to glorify God, show Christian love, and experience Gods presence as Christians share each others medical bills. Job Details
Seniority level: Associate Employment type: Full-time Job function: Information Technology Industries: Technology, Information and Media
#J-18808-Ljbffr