Senior IT Auditor
- Recruiter
- ReqRoute,Inc
- Location
- Baltimore, Maryland, United States
- Salary
- Competitive salary
- Posted
- 29 Sep 2020
- Closes
- 30 Sep 2020
- Ref
- 11523959
- Job role
- Audit
- Sector
- IT/Telecoms
Minimum Qualifications
Duties / Responsibilities
- A minimum of ten (10) years of IT auditing experience including proficiency in general accepted IT standards, statements and practices and IT security and control practices.
- A minimum of five (5) years of experience leading independent Verification and Validation (IV&V) and Quality Assurance/Quality Control functions in supporting State and Federal government agency projects.
- A minimum of five (5) years of experience in Program/Project Management supporting State and Federal government agencies.
- Strong understanding of technical and business environments and strong communication (verbal and written) skills and the ability to interact and work with senior leadership.
Duties / Responsibilities
- Review the installation and security related controls for MHBE computing platforms, including operating systems, sub-systems, databases and software products used to support the processing environment.
- Work with a team of Testing Specialists as they design and execute tests and evaluate results to ensure compliance with MHBE policies.
- Prepare and perform audit tests, and evaluate results.
- Provide documentation of audits to facilitate efficient and effective reviews
- Provide third party reviews, ratings and evaluations of IT vendors.
- Research project management practices, results and performance records.
- Translate agency attestation requirements and business needs to actionable activities.
- Develop and lead the IV&V attestation process in compliance with the policies and procedures.
- Conduct independent IT audits and publish the reports, as required.
- Develop the policies and procedures for IT audit activities.
- Provide technology and planning audit support for governing the agency's IT operations.
- Assist in protection of Personally Identifiable Information (PII) data activities.
- Assist IT in implementing any corrective actions resulting from IT audit findings.
- Validate existing IT policies and procedures for gaps and corrective actions.
- Adhere to all security, change control and MHBE Project Management Office (PMO) policies, processes and methodologies.