Audit Advisor (Hyrid/On-Site in Columbia, SC)
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Audit Advisor (Hybrid/On-Site in Columbia, SC)
24-15175
SYSTEMTEC is seeking an Audit Advisor for a Hybrid/On-Site opportunity in Columbia, SC. Candidate will oversee and provided advice on more complex IT audits
Required Qualifications of the Audit Advisor:
- Applicants must be authorized to work for any employer in the U.S. We are unable to provide sponsorship or work with Third-Party agencies.
- Bachelor's degree (Accounting, Business Administration, Computer Science, Information Technology or other job-related degree) Highly Desired
- 8 years Information System Auditing experience and 3 years of Lead Auditor experience
- Must have in depth knowledge of IT auditing standards and Generally Accepted Accounting Principles
- Must be able to identify risks and evaluate internal controls within information system environments.
- Must have an in-depth knowledge of data security concepts and disaster recovery
- Must have experience with NIST, ARS, MARS-E, Hi-Trust, SCIDSA, etc.
- ISC2 or ISACA certification (CISSP, HCISPP, CISA, CISM, CRISC, etc.) - SOC 2, Hi-Trust, FISMA, HIPAA and/or NIST CSF auditor experience is Highly Desired
Responsibilities of the Audit Advisor:
- Evaluate certain aspects of our client s security, risk, and compliance posture across multiple authoritative sources (NIST, ARS, MARS-E, Hi-Trust, SCIDSA, etc.) based on available artifacts and documentation for multiple Lines of Business
- Be responsible for translating, in both written and verbal format, the security, risk, and compliance posture of multiple lines-of-business (LOB) to auditors, customers, potential customers, and executives
- Reviews written reports upon completion of each audit assignment.
- Assists as a liaison between auditors and the IT organization to ensure information being provided to auditors is complete, accurate and in alignment with what is expected, as well as clarifying requests from these parties to reduce ambiguity or confusion.
- Evaluates information systems processes and internal controls from a risk and compliance perspective, makes recommendations and serves as an expert resource for the more complex reviews of these processes and controls.
Work Location: Hybrid, On-Site in Columbia, SC.
Compensation / Benefits:
Full-Time Employment with SYSTEMTEC means competitive compensation, access to health, dental, disability, and life coverage, 401K + match
***Please note: We are not currently able to hire candidates who reside or work in California, New York, or New Jersey. ***
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