Top 813 It applications manager Jobs in Harrisburg, Pa

IT Auditor Liaison (BHJOB1435_35648)
Astyra Corporation —Harrisburg, PA
- $20 - $24 an hour
- Contract
- Hybrid work
- Background check
- Mid-level
- Continuous improvement
- Health insurance
- Dental insurance
Quick Apply
2d
IT Infrastructure Solutions Manager
Liberty Healthcare Corporation —Hershey, PA
- From $140,000 a year
- Full-time
- Remote
- 7 years
- Azure
- System design
- Health savings account
- Paid holidays
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7d
Project Manager - Agile
Capital Blue Cross —Harrisburg, PA
- $83,800 - $157,890 a year
- Overtime
- Remote
- 5 years
- Mid-level
- Office
- Paid holidays
- Health insurance
Audit Liason
Skywalk Global —Harrisburg, PA
- Hybrid work
- Mid-level
- Office
- Continuous improvement
2d
Policy and Regulatory Manager (Administrative Officer 3)
Commonwealth of PA —Middletown, PA
- $69,086 - $104,959 a year
- Full-time
- Mid-level
- Office
- Organizational skills
- Free parking
- Paid parental leave
Website Content Manager (Wildlife Conservation Education Specialist, Game Commission)
Commonwealth of PA —Harrisburg, PA
- $60,538 - $92,010 a year
- Full-time
- Mid-level
- Office
- Bachelor's degree
- Paid parental leave
- Health insurance
7d
Audit Liaison
viva —Harrisburg, PA
- $24.83 - $29.83 an hour
- Hybrid work
- Mid-level
- Office
- Continuous improvement
1d
Manager - Cyber Resilience
CVS Health —Harrisburg, PA
- $83,430 - $222,480 a year
- Full-time
- High school diploma or GED
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Technical Support Specialist (NE)
Syncreon —Middletown, PA
- On call
- Computer Science
- English
- Mid-level
Administration and Management Trainee
Commonwealth of PA —Harrisburg, PA
- $46,827 - $70,590 a year
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
- Paid parental leave
- Health insurance
6d
Civil Engineer Manager (Hydraulic)
Commonwealth of PA —Harrisburg, PA
- $84,264 - $119,844 a year
- Full-time
- Management
- Driver's License
- Travel
- Paid parental leave
- Health insurance
13d
Medicaid Specialist
Spring Creek Rehabilitation and Nursing Center —Harrisburg, PA
- Full-time
- Skilled nursing facility
- 5 years
- Pass drug screening
- Paid time off
- Benefits from day one
Quick Apply
8d
Information Systems Security Manager (ISSM)
LMI —Mechanicsburg, PA
- $115,000 - $175,000 a year
- Full-time
- Computer Science
- 5 years
- Engineering
Commonwealth Accountant Manager (Administrative Officer 4)
Commonwealth of PA —Harrisburg, PA
- $78,925 - $119,844 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid parental leave
- Health insurance
3h
COOP, Safety and Facilities Manager (Administrative Officer 1)
Commonwealth of PA —Harrisburg, PA
- $53,008 - $80,646 a year
- Full-time
- Mid-level
- Driver's License
- Bachelor's degree
- Paid parental leave
- Health insurance
9d
Audit Liason
Apollo Technology Solutions LLC —Harrisburg, PA
- Contract
- Hybrid work
- Mid-level
- Office
- Continuous improvement
Quick Apply
2d
Print Production Technician
Commonwealth of PA —Harrisburg, PA
- $41,506 - $61,927 a year
- Full-time
- 1 year
- Entry level
- Paid parental leave
- Health insurance
2d
Infrastructure Engineer
Belco Community Credit Union —Harrisburg, PA
- $82,957.77 - $103,697.21 a year
- Full-time
- Hybrid work
- 5 years
- System design
- Office
- Paid holidays
- Health insurance
Quick Apply
Residential Construction Manager
Pennmark Management —Harrisburg, PA
- $120,000 - $130,000 a year
- Full-time
- Construction site
- 11+ years
- Residential
- Health insurance
- Dental insurance
Quick Apply
Center Based EI Behavior Analyst
Vista Autism Services —Middletown, PA
- $76,000 - $80,000 a year
- Full-time
- Classroom
- Management
- Mid-level
- Health insurance
- Dental insurance
Quick Apply

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it applications manager jobs near harrisburg, pa

IT Auditor Liaison (BHJOB1435_35648)

Astyra Corporation -
Harrisburg, PA

Quick Apply

Job Details

Contract
$20 - $24 an hour
2 days ago

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance

Qualifications

Performance dashboard reports
Certified Information Systems Auditor
Risk management compliance audits
Internal controls
Audit report preparation
Automation
Information security audit implementation
Audit engagement planning
Security risk assessment investigation
Metrics Reporting
CISM
Cloud security
Continuous improvement
Investigation evidence collection
IT control testing
Audit risk assessments
Management reporting
Reporting on compliance risks
Regulatory compliance analysis
Security processes improvement
Information security auditing
CRISC
Evidence collection
Audit support
Documentation reviews

Full Job Description

IT Audit Liaison
*This is a hybrid role requiring 3 days/week onsite.
*Local to the Harrisburg, PA area only, please.

Description:

Under the direction of the IT Governance Risk and Compliance Manager this position serves as an IT Audit Liaison.
The GRC function provides governance risk evaluation and compliance oversight to support informed decision-making and the responsible adoption of technology across the Commonwealth.

The IT Audit Liaison provides technical audit and compliance support for the organization's Governance Risk and Compliance GRC program.

The employee participates in internal and external audit activities evaluates the effectiveness of information technology controls identifies compliance gaps and supports remediation efforts to strengthen the organization's cybersecurity and regulatory compliance posture.

Responsibilities:

Coordinates and supports information technology audits conducted by internal and external oversight organizations including GAAP/Single Audit the Pennsylvania Auditor General Attorney General Bureau of Audits and other regulatory entities.
Reviews documentation and technical evidence to determine compliance with applicable laws regulations policies and security standards.
Evaluates information security and technology controls against established frameworks including NIST Cybersecurity Framework CSF NIST Special Publication 800-53 ISO 27001 and Commonwealth security policies.
Identifies control deficiencies documents findings and recommends corrective actions to reduce organizational risk.
Assists business and technical stakeholders in preparing audit responses and collecting supporting evidence.
Tracks audit findings, validates corrective actions, and reports remediation status and residual risk to management.
Supports development and maintenance of automated workstreams for audit management compliance tracking and evidence collection.
Develops dashboards metrics and executive reports regarding audit trends compliance posture and remediation progress.
Performs risk-based assessments to prioritize audit activities and evaluate control effectiveness.
Assists in developing audit procedures compliance documentation metrics and management reports.
Participates in continuous improvement initiatives related to governance risk management and internal controls.
Performs related work as assigned.

Required Skills/Knowledge/Experience:

Evaluates information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Pu, Required
Identifies control deficiencies, documents findings, and recommends corrective actions to reduce organizational risk, Required
Assists business and technical stakeholders in preparing audit responses and collecting supporting evidence., Required
Tracks audit findings, validates corrective actions and reports remediation status and residual risk to management., Required
Supports development and maintenance of automated workstreams for audit management, compliance tracking, and evidence collection., Required
Develops dashboards, metrics and executive reports regarding audit trends, compliance posture and remediation progress. , Required
Performs risk-based assessments to prioritize audit activities and evaluate control effectiveness., Required
Reviews documentation and technical evidence to determine compliance with applicable laws, regulations, policies, and security standards. , Required
Cybersecurity governance and risk management, Highly desired
NIST CSF, NIST 800-53, ISO 27001, and related frameworks, Highly desired

Preferred Qualifications:

Professional certification such as Certified Information Systems Auditor CISA Certified in Risk and Information Systems Control CRISC Certified Information Security Manager CISM or equivalent
Experience supporting IT audits regulatory examinations or compliance assessments
Information technology auditing principles and practices
Cybersecurity governance and risk management
Internal controls and compliance concepts
NIST CSF NIST 800-53 ISO 27001 and related frameworks
IT infrastructure applications cloud technologies and security controls
Ability to: Analyze technical and audit documentation
Evaluate compliance with policies and standards
Prepare clear reports and recommendations
Communicate effectively with technical and non-technical staff
Organize multiple audit activities simultaneously

Proper email communication will only be done to and from @astyra.com email addresses. Please ensure you are communicating with approved Astyra recruiters by checking this point when receiving offers and messages from us. Please ensure you are communicating within these guidelines and proper channels for the quickest possible interview consideration!

#ASTIT

Pay: $20.00 - $24.00 per hour

Benefits:

Dental insurance
Health insurance
Paid time off
Vision insurance

Application Question(s):

Are you a U.S. Citizen or Permanent Resident?
How many years of experience do you have with evaluating information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Pu?
How many years of experience do you have in identifying control deficiencies, documenting findings, and recommending corrective actions to reduce organizational risk?
How many years of experience do you have with tracking audit findings, validating corrective actions and reporting remediation status and residual risk to management?
How many years of experience do you have with supporting development and maintenance of automated workstreams for audit management, compliance tracking, and evidence collection?
How many years of experience do you have performing risk-based assessments to prioritize audit activities and evaluate control effectiveness?

Work Location: Hybrid remote in Harrisburg, PA 17120

Quick Apply

Refine Your Search

it applications manager jobs in harrisburg, pa

IT Auditor Liaison (BHJOB1435_35648)

IT Infrastructure Solutions Manager

Project Manager - Agile

Audit Liason

Policy and Regulatory Manager (Administrative Officer 3)

Website Content Manager (Wildlife Conservation Education Specialist, Game Commission)

Audit Liaison

Manager - Cyber Resilience

Technical Support Specialist (NE)

Administration and Management Trainee

Civil Engineer Manager (Hydraulic)

Medicaid Specialist

Information Systems Security Manager (ISSM)

Commonwealth Accountant Manager (Administrative Officer 4)

COOP, Safety and Facilities Manager (Administrative Officer 1)

Audit Liason

Print Production Technician

Infrastructure Engineer

Residential Construction Manager

Center Based EI Behavior Analyst

I want to receive the latest job alert for it applications manager in harrisburg, pa

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