IT Audit, Cybersecurity & Risk Experienced Consultant (HITRUST)
Core
IT Audit, Cybersecurity & Risk Consultant specializing in HITRUST engagements, assessing technology risks, compliance, and internal controls for clients.
Role type
Experienced IT Risk Consultant (HITRUST)
Builds
Audit programs, control assessments, executive summaries, and final reports for clients.
Domain
Professional Services / IT Audit / Cybersecurity / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cybersecurity, internal controls, risk assessment, regulatory compliance, HITRUST framework knowledge, audit program development, executive reporting
Preferred skills
CISA, CISSP, CISM, CIA, CPA, SOX audit, SOC audit, Cloud audit, client-facing consulting experience
Technologies
HITRUST framework, Cloud platforms, ITGC tools, application control tools
Responsibilities
Work with client executives to identify and manage financial and operational risks within business systems; Assess, manage, and optimize information technology risk across cybersecurity, IT strategy, governance, and business continuity; Review client processes and controls against industry frameworks to identify gaps; Assist in drafting comprehensive executive summaries and final reports; Act as a business advisor to implement new processes and controls addressing key risks.
Seniority
Junior to Mid-level (1+ years experience)