This Job Vacancy has Expired!

IT Risk/3rd Party Audit Analyst

Posted on Sep 30, 2020 by MCG - Midwest Consulting Group

Philadelphia, PA 19019
1 Oct 2020
Annual Salary

Title: IT Risk/Audit Analyst

Duration: 2 months

Location: Remote work, client is located in Philadelphia, PA

Our client is looking for an IT Risk Auditor that will help grow their IT risk, audit, and compliance function. This is part of the IT Risk and Audit group which is responsible for all aspects of risk, audit and compliance including: internal and external risk assessments and audits, client security and privacy requests, third party risk, privacy and security compliance, and training. The team's focus will include building a third-party risk program, risk profiling, vendor management, IT questionnaire creation, and writing vendor procedures, Cybersecurity policy and documentation.

Job Description - MUSTs:

  • Conduct IT risk assessments including planning, testwork and reporting
  • Perform third party risk management reviews and audits
  • Contributor to critical programs such as asset management and data governance
  • Perform reliance testing for SOC compliance and reporting
  • Assist with remediation tracking and reporting
  • Perform control audits for ISO 27001
  • Assist in IT policy management
  • Utilize GRC software for performance of tasks
  • Perform testing of IT governance controls
  • Perform software licensing audits
  • Drive to create and invent compliance security programs
  • Desire to build and design new processes
  • Passionate problem solver who is Risk oriented with attention to detail


  • Experience as an IT Auditor or Risk professional with ownership experience performing 3rd party risk reviews/audits
  • Experience with SOC 1, HIPAA, ISO 27001, GDPR, NYDFS Cybersecurity Regulation, etc.
  • Bachelor's degree in computer science, information technology or related field, or working towards degree.
  • Ability to work with all levels within, including external consultants and auditors
  • Experience using GRC software

Reference: 960067839

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