Audit Advisor (Hybrid) - DP Professionals

DPP is seeking an Audit Advisor for an opportunity in Columbia, SC. Candidates must be eligible to earn a low-level US security clearance.
 
Work arrangement:

• Hybrid
• W2 position; 12 months
• Must be eligible to earn a low-level US security clearance, which requires a thorough background search and US citizenship.

Summary:

• 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 the company.
• 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.

Top skills:

• SOC 2, Hi-Trust, FISMA, HIPAA and/or NIST CSF auditor experience.

Certifications:

• ISC2 certification
• OR ISACA certification (CISSP, HCISPP, CISA, CISM, CRISC, etc.)

Minimum required work experience:

• 8 years information system auditing experience.
• 3 years lead auditor experience or project leader experience (may be concurrent).

Job/class description:

• Provides audit expertise and consulting services to ensure the I/S organization is in a constant state of compliance and audit readiness.
• Oversees and provides advice on more complex I//S audits. Reviews written reports upon completion of each audit assignment.
• 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.
• 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.
• Participates in special projects as assigned by management.

Required knowledge, skills, and abilities:

• AUDIT
• In depth knowledge of I/S auditing standards and Generally Accepted Accounting Principles (GAAP).
• 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.
• Microsoft office and standard office equipment.
• Preferred: CISA, CISM, CISSP

Work environment:

• The team culture is one of inclusiveness and empowerment where teamwork and collaboration within the department and across the organization are essential.

Required education/equivalencies:

• Bachelor's degree in Accounting Business Administration, Computer Science, Information Technology, or other job related degree
• OR four years information system auditing experience.

Interested? Learn more:
Click the apply button or contact our recruiter Carolyn at Carolyn.Miner@dppit.com to learn more about this position (#24-00666).
 
DPP offers a range of compensation and benefits packages to our employees and their eligible dependents. Call today to learn more about working with DPP.
 
US Citizen: This role requires the ability to obtain a low-level US security clearance, which requires a thorough background search and US citizenship. Residency requirements may apply. EOE/AA/V/D