IT Security Auditor 3
IT Security Auditor 3
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Salary Not Disclosed
1 Vacancy
Job Description
IT Auditor Onsite (Tues & Thurs)
The Health Benefit Exchange division is seeking an experienced IT Auditor to support the transition to new security standards and enhance our third-party risk management program.
Key Responsibilities
Assess internal and external security controls against CMS IRS and SCC standards
Identify gaps recommend remediation and guide compliance efforts
Lead updates to security policies procedures and documentation
Design and implement vendor/partner risk assessment processes
Develop tools and scoring models to evaluate third-party security posture
Conduct audits interviews document reviews and control testing
Report on findings risk exposure and compliance recommendations
Support continuous monitoring and incident response programs
Requirements
Required Skills & Experience
8 years of information security control audit and assessment
4 years working with NIST 800-53 or other security frameworks
4 years performing control testing analysis reporting and remediation planning
4 years developing and updating security policies and documentation
2 years experience in healthcare health insurance or ACA environments
Preferred
Industry certifications such as CISA CIA GSNA CISSP or equivalent
Required Skills & Experience 5+ years of experience in test data preparation and execution Strong expertise in Teradata and SQL queries Test result validation and data quality assurance experience Defect tracking and resolution across multi-vendor environments Experience with test metrics reporting and stakeholder communication High-level communication and collaboration skills Preferred Skills Experience with claims processing systems Testing experience on Mainframe Systems Familiarity with DB2 and legacy mainframe platforms
Employment Type
Full Time
