Integrated Resources
Immediate Opening
Title: IT Security Auditor 3
Location: Richmond, VA 23219 United States (ON SITE REQUIRED: Tuesday AND Thursday each week)
Interviews: Both Web Cam and In Person Interview
Job Type: Contract
Job Duration: Approx. 12 months (High possibility of longer extensions, with budget approvals)
Job Description: About The Role:
The ***'s Health Benefit Exchange division is seeking an experienced IT auditor to support our transition to a new security standard and strengthen our third-party risk management program. This role will help interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors and partners evaluating controls and recommending improvements.
Responsibilities Include:
Assess current security controls and processes aProductst new CMS, IRS, and SCC security standards. Identify gaps and recommend remediation steps to achieve and maintain compliance. Plan, lead, and execute development and updates to policies, procedures, and documentation to reflect requirements. Design, implement, and train on the process for assessing partners and vendors, ensuring alignment with security standards. Develop assessment tools, workflows, and scoring model to evaluate and measure the effectiveness and compliance of vendor and partner security controls. Evaluate the security posture of vendors and partners to ensure information security contractual, information sharing, and data sharing agreement requirements are met. Test the effectiveness of operational and management controls using interviews, document reviews, and observation. Analyze, assess, report, and present on audit findings, risk exposure, and recommendations. Support information security continuous monitoring and incident response programs. Perform related work as required.
Skills Matrix:
Skill Required Amount of Experience Experience Audit and compliance/information security/information technology experience or combination thereof Required 8 Years Information Security control audit and assessment experience Required 4 Years NIST 800-53 or other security framework Required 4 Years Perform testing, analysis, reporting, and develop remediation plans for compliance with operational and management controls Required 4 Years Develop and update policies, procedures, and documentation Required 2 Years Healthcare, health insurance, or AC Desired 2 Years Industry recognized certification - CISA, CIA, GSNA, CISSP, or equivalent Desired 2 Years
Job Description: About The Role:
The ***'s Health Benefit Exchange division is seeking an experienced IT auditor to support our transition to a new security standard and strengthen our third-party risk management program. This role will help interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors and partners evaluating controls and recommending improvements.
Responsibilities Include:
Assess current security controls and processes aProductst new CMS, IRS, and SCC security standards. Identify gaps and recommend remediation steps to achieve and maintain compliance. Plan, lead, and execute development and updates to policies, procedures, and documentation to reflect requirements. Design, implement, and train on the process for assessing partners and vendors, ensuring alignment with security standards. Develop assessment tools, workflows, and scoring model to evaluate and measure the effectiveness and compliance of vendor and partner security controls. Evaluate the security posture of vendors and partners to ensure information security contractual, information sharing, and data sharing agreement requirements are met. Test the effectiveness of operational and management controls using interviews, document reviews, and observation. Analyze, assess, report, and present on audit findings, risk exposure, and recommendations. Support information security continuous monitoring and incident response programs. Perform related work as required.
Skills Matrix:
Skill Required Amount of Experience Experience Audit and compliance/information security/information technology experience or combination thereof Required 8 Years Information Security control audit and assessment experience Required 4 Years NIST 800-53 or other security framework Required 4 Years Perform testing, analysis, reporting, and develop remediation plans for compliance with operational and management controls Required 4 Years Develop and update policies, procedures, and documentation Required 2 Years Healthcare, health insurance, or AC Desired 2 Years Industry recognized certification - CISA, CIA, GSNA, CISSP, or equivalent Desired 2 Years