Associate IT Audit Analyst (Cybersecurity)

TL;DR

Associate IT Audit Analyst (Cybersecurity): Executing audit activities related to IT security, system implementations, and data privacy with an accent on risk management and governance processes. Focus on identifying security vulnerabilities, ensuring HIPAA compliance, and developing recommendations for business process improvements.

Location: Must be based in Pennsylvania (PA)

Company

hirify.global is a leading healthcare organization focused on providing comprehensive health insurance and care services.

What you will do

• Identify and assess key information technology, security, and data privacy risk areas across the enterprise.
• Plan and execute IT, security, and system implementation audit activities according to professional industry standards.
• Produce high-quality audit work papers and ensure accurate documentation of all results.
• Collaborate with supervisors and subject matter experts to ensure project deadlines and deliverables are met.
• Assist in the close-out of audits by identifying issues and developing formal audit reports.
• Coordinate with independent auditors to execute necessary audit procedures for the organization.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, IT, Computer Science, or a related field.
• Experience in Information Systems auditing or a related discipline such as Information Security or Change Management.
• Strong knowledge of internal audit functions, data security, and IS industry standards.
• Ability to apply GAAS and GAAP standards to evaluate systems environments and processes.
• Must be based in Pennsylvania (PA).

Nice to have

• Certifications: CISA, CIA, or CPA.
• Familiarity with Oracle, SQL Server, DB2, RACF, Linux, and Windows platforms.
• Experience with the Archer Governance, Risk, and Compliance (GRC) suite.

Culture & Benefits

• Focus on high ethical and legal standards of business conduct.
• Professional environment emphasizing risk management and governance.
• Opportunities to work with a wide variety of enterprise computer application platforms.
• Collaborative culture focused on building long-term relationships with senior management.