Risk & Compliance Auditor Jacksonville,  FL Idea Staff

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Risk & Compliance Auditor

Job Title
Risk & Compliance Auditor
Job Order ID
27052630
Begin Date
11/17/17
Duration
Location
Jacksonville,  FL 32233
Other Location
Description

Information Technology Auditor II
Around $70,000 annually, DOE 
Ideal start date: January 1, 2018

Also referred to as: Intermediate Level Information Systems Auditor, Risk and Compliance Auditor, Information Systems Auditor II, Level II Information Technology (IT) Auditor, Information Technology Auditor II. Reports directly to the CISO. Occasionally directed in several aspects of the work.  

Requirements and Responsibilities:

  • Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.
  • Evaluates Third party vendors and IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
  • Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
  • Maintains current governance, risk and compliance program and improves reporting analysis.
  • Participates in onsite audits to present status of current controls and policies.

Requirements:  

  • Bachelors degree preferred but may be substituted with relating experience. 
  • Requires 2 to 4 years of related experience.
  • Some travel may be required, approx 5 times per year for 2-3 days.
  • Certifications: CISA preferred but not required.
  • "Shared Assessment" and/or “NIST 800-53" experience preferred. 
Required Skills

Bachelors degree preferred but may be substituted with relating experience. 
Requires 2 to 4 years of related experience.
Openings
1

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