IT Audit Lead

About the role

The Specialist IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful candidate will have familiarity with security frameworks applicable to the R1 environment such as, HIPAA, HITRUST, PCI, and SOC 2.

What you'll do

• Audit various areas of IT, including IT security, IT infrastructure, access management, IT application controls, and IT general controls
• Execute assigned controls and deliver end-to-end responsibilities with minimum supervision
• Use judgment to prioritize findings and recommendations to communicate audit results and action plans to IT Audit Leadership
• Work with business stakeholders to ensure controls meet third-party auditing requirements
• Research and gather information from both business and IT functions

What you need

• 2–4 years in cybersecurity
• Audit
• Customer success
• Compliance
• Internal controls
• B.Tech or B.E.

Good to have

• CISA
• Data privacy