Senior Analyst, IT Corporate Audit - Cybersecurity
Core
Execute cybersecurity audits and control assessments across the organization's technology environment to evaluate the design and operating effectiveness of cybersecurity defenses.
Role type
Senior IC cybersecurity auditor
Builds
Audit findings, control assessments, and remediation recommendations for the organization's technology environment
Domain
Healthcare + Cybersecurity
Required skills
Cybersecurity control testing, risk-based thinking, audit documentation, cloud security (Azure & GCP), network security, data protection, application security, third-party/vendor risk management
Preferred skills
Large complex environment experience, regulatory framework knowledge (HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST), vulnerability management, security testing tools, stakeholder collaboration
Technologies
Azure, GCP
Responsibilities
Independently execute cybersecurity audit testing and document results, own assigned audit areas end-to-end including walkthroughs and evidence collection, identify control gaps and contribute to audit findings, leverage data analytics to enhance audit testing procedures, communicate audit results and risks to management
Seniority
Senior, hands-on IC