What are the responsibilities and job description for the Audit position at SPECTRAFORCE?
Role : Audit Advisor
Location : Columbia, SC (Partially onsite - Once a week onsite or as needed)
Duration : 12 months (possibility of extension)
Daily Responsibilities :
- For translating, in both written and verbal format, the security, risk, and compliance posture of multiple lines-of-business (LOB) to auditors, customers, potential customers, executives, and other areas throughout client.
- To maintain accurate information inside our communication tools regarding the security, risk, and compliance posture of multiple LOBs.
- To evaluate certain aspects of our security, risk, and compliance posture across multiple authoritative sources (NIST, ARS, MARS-E, Hi-Trust, SCIDSA, etc.
based on available artifacts and documentation for multiple LOBs.
Preferred : -
ISC2 or ISACA certification (CISSP, HCISPP, CISA, CISM, CRISC, etc.) - SOC 2, Hi-Trust, FISMA, HIPAA and / or NIST CSF auditor experience.
Team Culture :
Duties :
- Provides audit expertise and consulting services to ensure the I / S organization is in a constant state of compliance and audit readiness.
- 35% Oversees and provides advice on more complex I / / S audits.
- Reviews written reports upon completion of each audit assignment.
- 35% Assists as a liaison between auditors and the I / S organization to ensure information being provided to auditors is complete, accurate and in alignment with what is expected, as well as clarifying requests from these parties to reduce ambiguity or confusion.
- 20% Evaluates information systems processes and internal controls from a risk and compliance perspective, makes recommendations and serves as an expert resource for the more complex reviews of these processes and controls.
- 10% Participates in special projects as assigned by management.
Required Skills and Abilities :
- In depth knowledge of I / S auditing standards and Generally Accepted Accounting Principles.
- Ability to identify risks and evaluate internal controls within information system environments.
- In depth knowledge of data security concepts and disaster recovery.
- In depth knowledge of audit control objectives and terminology.
- Strong interpersonal skills.
- Excellent oral and written communication skills.
- Ability to persuade, negotiate and influence.
- Excellent analytical, critical thinking and problem solving ability.
- Ability to handle confidential or sensitive information with discretion.
Required Software and Tools :
Microsoft office and standard office equipment.
Preferred Software and Other Tools :
CISA, CISM, CISSP
Required Education :
Bachelor's degree in Accounting Business Administration, Computer Science, Information Technology, or other job related degree or Four years information system auditing experience.
Required Work Experience :
- 8 years information system auditing experience. 3 years lead auditor experience or project leader experience (may be concurrent).
Last updated : 2024-11-19
