Job Details

PositionDescription

Responsibilities
- Analyzing and evaluating information technology (IT) security risks andcontrols, focused on healthcare software systems such as general ledger,billing, invoicing, or other financial oriented processes.a
- Performing financial audit support, SOX reviews of IT controls, general ITcontrol reviews, Service Organization Control (SOC) engagements, and PCIassessments
- Implementing solutions based on control weaknesses
- Developing policies and procedures as it relates to information systemscontrols
- Participating in IT strategy planning

Basic Qualifications
- Bachelor\'s degree in Business or Accounting, MIS, or related
- 1+ years experience with performing IT audits, IT general controls,information security assessments
- Experience with an accounting or consulting firm preferred
- Strong verbal and written abilities
- Strong multitasking and project management skills
- Experience in supervising staff on engagements
- Ability to travel up to 30 - 40%, depending on client locations

Preferred Qualifications

- CISA, CISSP or CPA certifications (or the willingness to obtain within thenear future)
- Banking, healthcare, retail or manufacturing industry experience
- Big Four or other consulting background
- Knowledgeable regarding Sarbanes-Oxley Act, IT Controls/Audit, and SOC
- Must possess a high degree of integrity and confidentiality, as well as theability to adhere to both company policies and best practices
- Ability to work long days to meet deadlines when necessary