Cybersecurity

Job Description

The role will assist with control assessments, audit evidence, remediation tracking, security monitoring, and compliance activities while helping protect sensitive healthcare, financial, and clinical information. Key Responsibilities:

• Support SOX ITGC auditing, including access reviews, IT operations, and related controls
• Collect, validate, and maintain audit evidence for internal and external audits
• Assist with control testing, documentation, exceptions, and remediation tracking
• Support NIST CSF control assessments, risk identification, and cybersecurity compliance activities
• Maintain control documentation, risk-control matrices, procedures, and audit records
• Collaborate with IT, Cybersecurity, Internal Audit, Finance, Engineering, Compliance, and Legal teams
• Support compliance requirements including SOX, NIST, and HIPAA as applicable
• Assist with security policies, procedures, awareness, and continuous control improvement

Requirements

• 1-3 years of experience in cybersecurity, IT audit, IT risk, GRC, IT compliance, or a related field
• Hands-on experience supporting SOX IT General Controls (ITGC), including access controls, IT operations, change management, and control testing
• Experience conducting or supporting user access reviews, access certifications, provisioning/deprovisioning, privileged access, and segregation of duties
• Experience collecting, reviewing, validating, and maintaining audit evidence for internal and external audits
• Strong understanding of control testing, control deficiencies, exceptions, remediation plans, and issue tracking
• Experience developing and maintaining Risk & Control Matrices (RCMs), control narratives, procedures, and compliance documentation
• Working knowledge of the NIST Cybersecurity Framework (NIST CSF) and cybersecurity risk and control assessments
• Familiarity with HIPAA and cybersecurity requirements related to protecting sensitive healthcare, financial, and clinical information
• Experience collaborating with cross-functional teams including IT, Cybersecurity, Internal Audit, Finance, Engineering, Compliance, and Legal
• Strong analytical, organizational, and documentation skills with a high level of attention to detail

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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