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IT Risk/3rd Party Audit Analyst

MCG - Midwest Consulting Group

Posted on Nov 11, 2020 by MCG - Midwest Consulting Group

Philadelphia, PA 19019
IT
1 Jan 2021
$120k - $120k Annual
Full-Time


The IT Risk Auditor will help grow the Firm s IT risk, audit and compliance function. This function 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, and privacy and security compliance and training.

Job Duties and Responsibilities:

  • Conduct IT risk assessments including planning, testwork and reporting.
  • Perform third party risk management reviews and audits.
  • Contributor of 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.

Qualifications and Requirements:

  • Bachelor s degree in computer science, information technology or related field or working towards degree.
  • 1+ years experience as an IT auditor or risk professional.
  • Familiarity or experience with SOC 1, HIPAA, ISO 27001, GDPR, NYDFS Cybersecurity Regulation, etc.
  • Strong verbal and written communication skills.
  • Ability to work with all levels within the Firm and external consultants and auditors.
  • Ability to work minimal guidance.
  • Ability to work on multiple projects at once.
  • Experience using GRC software preferred.



Reference: 1002726704

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