Information Systems Auditor - Managed Services Prover

Join this Managed Services team part of a leading firm specializing in delivering top-tier IT auditing and compliance solutions to a diverse clientele. Their client base includes prominent organizations like financial firms, Energy suppliers, and government agencies. Operating with an AGILE methodology, they prioritize adaptability and efficiency in their service delivery. 

They foster a culture of excellence and continuous improvement, providing a supportive environment for professional growth.

Key Responsibilities:

• Conduct comprehensive information systems audits primarily remotely across various sectors, including financial, energy, and government.
• Utilize CISA certification and expertise in compliance frameworks (HIPAA, SOC 2, NIST, ISO 27001, PCI DSS) to assess clients' adherence to relevant standards.
• Act as a client-facing representative, engaging confidently with clients to collect evidence, review findings, and provide recommendations based on identified gaps.
• Participate in weekly staff meetings, collaborating with the team to share insights and best practices.
• Take ownership of projects from initiation to completion, ensuring timely delivery and quality outcomes.
• Mentor junior team members and contribute to their professional development under the guidance of senior leadership.
• Maintain proficiency in internal best practices and industry standards, proactively seeking training and learning opportunities between projects.

Requirements:

• Mandatory CISA certification.
• Proficiency in compliance frameworks (HIPAA, SOC 2, NIST, ISO 27001, PCI DSS).
• Demonstrated capacity to transition into a mentor or leadership role as the team expands.
• Strong client-facing skills with effective communication (strong personality).
• Solid understanding of internal best practices (ISACA/AICPA).
• Excellent time management skills, proactive in self-improvement and learning.

Preferred Qualifications:

• Knowledge of Vulnerability Assessment tools such as Qualys, Horizon3, or Huntress.
• Familiarity with vendor management processes.
• Additional certifications such as CDPSE or CISP are advantageous.

Ideal Background:

• Experience in a Big 4 firm or similar with exposure to billable project environments.
• Background in risk management or insurance highly desirable.
• Previous experience with client-facing roles and project management.

Day-to-Day Activities:

• Navigate assigned projects from inception to conclusion, ensuring thorough assessments and actionable recommendations.
• Engage with clients to collect evidence and facilitate audits, maintaining professionalism and rapport.
• Analyze evidence, identify gaps, and provide insightful recommendations based on findings.
• Attend weekly staff meetings to collaborate with team members and share insights.
• Report directly to leadership and receive mentorship from senior leadership,

Salary & Benefits:

• Competitive salary $90,000 - $110,000 with room for growth based on performance.
• Opportunities for professional development and advancement within a growing team.
• Comprehensive training plan in place for new hires.
• Flexible remote work arrangements with minimal travel requirements.
• Collaborative and supportive company culture fostering continuous learning and improvement.

Location: 

• Remote (North Carolina preferred, open to Virginia/South Carolina)

Role Type: 

• Full-time, 90% remote, 10% travel

Join this team at T Managed Services team and embark on an exciting journey of growth and professional development. Apply now to make a meaningful impact on our clients' success.