Job Description Job Description
Top 3 Required Skills/Experience - - At least 3-5 years of work experience in IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance
- Knowledge of security and risk frameworks, standards, best practices (e.g. , HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)
- Self-starter with effective written and verbal communication skills along with strong critical thinking skill. Degree is preferred.
The role:
- Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvement
- Interview SMEs, examine evidence documentation, analyze and perform testing
- Learn the company functions/processes by conducting process walk throughs
- Analyze root cause of issues, provide recommendations for process improvements and risk mitigation based on assessment findings
- Collaborate with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSF
- Deliver effective and concise documentation that meets HITRUST quality standards
- Prepare and provide reporting such as dashboards and metrics, on various areas of performance, issue analysis and assessment statuses
- Utilize GRC tools to effectively manage assessment remediation plans and documentation
- Serve as a HITRUST subject matter expert
Required Skills/Experience - The rest of the required skills/experience. Include: Effective written and verbal communication skills and the ability to tailor communication style to the audience at hand.
Experience in coordination and execution of the audit lifecycle, including evidence collection, review, observation tracking, management response collection and auditor relations and communication.
Strong demonstration of problem-solving and decision-making ability.
Experience working on testing of IT controls across systems, databases, applications and operating systems.
Company Description
G-TECH Services, Inc. is a leading certified recruitment and placement firm that provides high-quality, flexible staffing solutions to a nationwide client base. We pride ourselves in keeping employee attrition low and offering exciting career opportunities to Engineers and IT professionals. We are large enough to make a difference and small enough to genuinely care about each and every one of our employees.
We work with the best of the best. Join us today.
Company Description G-TECH Services, Inc. is a leading certified recruitment and placement firm that provides high-quality, flexible staffing solutions to a nationwide client base. We pride ourselves in keeping employee attrition low and offering exciting career opportunities to Engineers and IT professionals. We are large enough to make a difference and small enough to genuinely care about each and every one of our employees.
We work with the best of the best. Join us today.