What are the responsibilities and job description for the Certified Information Systems Auditor position at Info Matrix Corp?
Info-Matrix Corporation is currently seeking a Certified Information Systems Auditor to join our team! Duties & responsibilities of the role are as follows :
Project Scope :
Our client is developing an Audit Module within an industry recognized Governance, Risk and Compliance (GRC) tool. This tool has already been procured and is ready to be customized through a partnership with an in-house Developer. In this role, we are the auditee. We are looking to have an end-to-end audit finding remediation process build out within the GRC tool.
Qualifications :
- 5-8 years' applicable experience
- CISA certified
- Experience in assessing IT controls, risk frameworks (NIST, ISO 27001), and compliance requirements (SOX, HIPAA, PCI-DSS, GDPR, etc.)
- Experience in providing recommendations and reports for IT governance, cybersecurity, and incident response.
- Hands-on experience with remediation of audit findings from identification through remediation
- Ability to evaluate and improve risk management processes.
- 4-year Degree (or equivalent work experience)
