Top 8 It auditor 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
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1d
IT Compliance Analyst
Xforia —Harrisburg, PA
- Up to $30 an hour
- Contract
- Computer Science
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
9d
Internal Audit, Sr Staff
Synopsys —Harrisburg, PA
- $113,000 - $169,000 a year
- Oracle
- Computer Science
- 5 years
2d
Audit Liason
Skywalk Global —Harrisburg, PA
- Hybrid work
- Mid-level
- Office
- Continuous improvement
1d
Audit Liaison
viva —Harrisburg, PA
- $24.83 - $29.83 an hour
- Hybrid work
- Mid-level
- Office
- Continuous improvement
1d
Audit Liason - Hybrid
S R INTERNATIONAL INC —Harrisburg, PA
- $28 an hour
- Full-time
- Mid-level
- Analysis skills
- Accounting
Quick Apply
1d
Audit Liason
Apollo Technology Solutions LLC —Harrisburg, PA
- Contract
- Hybrid work
- Mid-level
- Office
- Continuous improvement
Quick Apply
1d

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it auditor jobs near harrisburg pa

IT Auditor Liaison (BHJOB1435_35648)

Astyra Corporation -
Harrisburg, PA

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Job Details

Contract
$20 - $24 an hour
1 day 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 auditor jobs in harrisburg pa

IT Auditor Liaison (BHJOB1435_35648)

IT Compliance Analyst

Internal Audit, Sr Staff

Audit Liason

Audit Liaison

Audit Liason - Hybrid

Audit Liason

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