IT Security Auditor 3

Job Description

ABOUT THE ROLE

• The Client 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 against new CMS, IRS, and client 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.

Qualifications Required

• 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 ACA. Desired 2 Years
• Industry recognized certification CISA, CIA, GSNA, CISSP, or equirement