Overview
Skills
Job Details
Hi,
Greetings from DIA SOFTWARE SOLUTIONS LLC!
We reaching out about an exciting Direct client opportunity with one of our clients. Please review the requirements and let me know if you are interested in this position?
Direct client Req:: Need Sr IT Security Auditor VA, Hybrid
PLEASE SEND THE RESUMES TO SKUMAR AT DIASOFTWARESOLUTIONS DOT COM !
Job Description:
Note: Must have state govt exp is huge plus
candidates only
ABOUT THE ROLE
The SCC 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 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 |
| ||
| Required | 4 years |
| ||
| Required | 4 years |
| ||
Perform testing, analysis, reporting, and develop remediation plans for compliance with operational and management controls | Required | 4 years |
| ||
| Required | 2 years |
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| Desired | 2 years |
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Industry recognized certification CISA, CIA, GSNA, CISSP, or equivalent | Desired | 2 years |
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DIA SOFTWARE SOLUTIONS LLC.
Austin, TX 78727| Direct:
DIA SOFTWARE SOLUTIONS is an Affirmative Action/Equal Opportunity Employer that supports workplace diversity. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, marital or family status, sexual orientation, gender identity, or genetic information. All Dia soft staff must be able to demonstrate the legal right to work in the United States. DIA SOFTWARE SOLUTIONS is an E-Verify employer