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IT Audit & Risk Assessor ›

Filevine

Salt Lake City, UT, USA · Las Vegas, NV, USA

Posted on Thursday, May 12, 2022

Responsibilities:

Manage CJIS obligations, including monthly and yearly audits, clearances for employees, and associated CJIS efforts
Assist with Federal and international government security audits (e.g. FedRAMP, StateRAMP, Canadian government compliance obligations Strategize and outline goals and objectives of the GRC (IT Audit and Risk management) programs.
Assist with security efforts to meet HIPAA, SOC 2 Type I & II, and other compliance requirements.
Work directly with Information Security, Legal, HR, Compliance and Development teams to ensure secure IT and IS best practices are fully adopted at Filevine.
Help train employees on auditing secure coding techniques to mitigate the need for break-fix/out-of-band patching.
Review audit, compliance and risk assessment issues that arise and manage them to resolution.
Provide audit frameworks and risk assessment methodologies contemplating new software solutions to help mitigate security vulnerabilities and other business risks.
Maintain documented Policy and Procedure libraries for compliance purposes.
Complete Third-party vendor risk management and security questionnaires for Filevine.
Provided annual Internal audit and risk assessment functions.
Facilitate and lead annual penetration testing and auditing efforts.
Develop a familiarity with new auditing and risk assessment tools and techniques.

Bachelor's Degree or equivalent in Computer Science, Computer Engineering, Information Technology, or related field
4+ years of experience in IT Audit and direct experience related to risk assessment methodologies.
Proven work experience as IT Audit & Risk Assessor with a passion for details and security.
Familiarity with auditing and assessing the OWASP Top 10.
Experience with managing risks, fraud, and security threats.
Knowledge of web related technologies (Web applications, Web Services and Service Oriented Architectures, Web Databases) and of network/web related protocols.
Experience assessing, testing, or auditing technical IT and security controls.
Working knowledge of and demonstrated experience with SOC II Type I & II, HIPAA Security Rule, FedRAMP Moderate, CJIS, GDPR, CCPA/CPRA and other compliance frameworks.
Demonstrated knowledge of assessing development methodologies (Agile, Waterfall).
Ability to work in a fast-paced environment.
Must exhibit excellence in partnering, teamwork, and quality performance.
Able to effectively give, receive, and respond to feedback.
Excellent oral and written communication skills with the ability to communicate security concepts to a technical and non-technical audience including senior management.
Demonstrated ability to establish relationships and build rapport to influence colleagues at all levels, uncover issues, and identify needs.

Significant experience with auditing frameworks, formal audits, and risk assessment experience.
Significant experience with automated auditing and compliance tools.
GRC tool Certification or equivalent experience.
CISSP Certification or equivalent experience.
CISM Certification or equivalent experience.
CISA Certification or equivalent experience.
CIPP/US Certification or equivalent experience.
CRISC Certification or equivalent experience.