Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Tech Auditor Lead - CPA + Cybersecurity + Hippa

Expired Job

Recruiterdna Saint Louis , MO 63109

Posted 5 months ago

RecruiterDNA works with our company clients and hiring teams to capture realistic and accurate job requirements, screening and interviewing process. *If one of our Technical Recruiting Consultants has not yet conducted a proper requirement gathering meeting, know as the intake meeting, we will publish and post the job description given to us by our company client and make iterative changes to the job description.

Job description

Position Purpose: Lead the design, evaluation, and audit of controls for core IT applications and systems. Perform analysis of IT data to assess risk and improve processes and efficiency.

Serve as the lead for entire full lifecycle audit plans and projects, including deployment, implementation, and closure

Monitor, audit and evaluate controls for effectiveness and efficiency to mitigate areas of risks

Assess application risks, system risks, and data processes within IT and address risks with applicable general authorities or recommend solutions

Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits (HIPAA, SOX, SOC1, and various State Department of Insurance audits)

Design application and system level in adherence to best auditing and security practices.

Interact with business owners to identify key controls and coordinate appropriate measurement efforts for process improvement

Serve as primary liaison between auditing bodies, IT security management, compliance and business stakeholders.

Establish new or improved methods design patterns and standards to solve complex problems

Assist with the implementation of department strategy related to information systems and technology architecture

Role and Scope - RecruiterDNA Plus Notes:

The Lead Information Technology Auditor supports the organization's goals to strengthen controls and improves compliance.

They will have the opportunity to help assess IT risks and controls, validate testing completeness and accuracy, report on compliance, provide advice on remediation and operate as the IT compliance liaison with critical business and IT stakeholders. The speed of business growth and technology innovation will offer opportunities to other opportunities; such as advising on DevOps, GRC and other emerging trends.



Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience.

7+ years of combined IT and operational auditing and control experience, including systems design or implementation experience.

Experience in control design, development, automation, and assessment in IT systems, processes, and new implementations.

Experience in coordinating and planning IT audits.

Experience with specialized tools, including Oracle, MS SQL Service, MS Project and MS Office applications.

Experience in managing complex, cross-organizational technical programs. Knowledge and understanding of various IT disciplines (e.g., software development, operations, infrastructure and information security).

Experience with HIPAA (Health Insurance Portability and Accountability Act), SOX (Sarbanes Oxley), SSAE 16 (Statement on Standard for Attestation Engagements), ISO 27000, ITIL (Information Technology Infrastructure Library) or NIST (National Institute of Standards and Technology).

Licenses/Certifications: CISA, CISSIP, MS SQL Server, CPA, OR CIA preferred.

Project Management Professional (PMP) preferred.

Preferred Experience:


Experience implementing and integrated compliance framework with GDPR, NIST, ISO, and SOX

Process Automation (RPA) especially if related to compliance automation.

Analytical reporting of compliance and quantification of audit findings

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
CdlA Tanker Owner Operators New Package 7 Increase Fsc Sign On Bonus

Highway Transport

Posted 2 weeks ago

VIEW JOBS 11/1/2018 12:00:00 AM 2019-01-30T00:00 CDL-A Owner Operators:: New Package. 7% Increase! + fsc! Sign On Bonus! Experience Great Business as a tanker Owner Operators! As a family-owned company celebrating 70 years of experience in 2018, Highway Transport continues to be a leader in the chemical hauling business, providing the best in miles, rates and advantages to our Owner Operator partners. Let our experience, customer base and driver-focused company provide you with positive and profitable results. DON'T MISS OUT – SIGN-ON BONUS! Discover why Highway is Home to Professional Tanker O/O's – reach out to our recruiters today! Owner Operators Enjoy: * Sign-On Bonus * $1.40 Loaded + Fuel Surcharge * No Up-Front Costs * Detention Pay – Starts after 1st hour * IRS approved Per Diem Plan * Run Our System of Service Centers – Reliable Miles * Fuel Discounts, Insurance Options Available * Paid Orientation * Install Qual-Comm at no Cost Owner Operator Requirements: * Minimum age - 23 * Tanker & hazmat endorsements required * TWIC Card required This is an excellent opportunity for you to partner with an industry leading tanker company so don't wait! Contact Highway Transport today! Highway Transport Saint Louis MO

Tech Auditor Lead - CPA + Cybersecurity + Hippa

Expired Job