Careington Career:
IT Auditor

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IT auditor performs detailed evaluations and internal reviews of computer information systems under indirect supervision. Develops and maintains audit KPIs and KRIs. Consults with administrators, management and business units on computer information systems operational issues.

Duties and Responsibilities

  • Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
  • Responsible for developing and maintaining the IT Risk Assessment at the departmental level under the oversight of the IT Operations Director, including identifying areas where business units should consider additional investment and areas where internal audit should focus.
  • Conduct audits or lead teams in performance of IT audits and reviews of systems, applications, and IT processes. Prepare and report results to executives and Audit Committees.
  • Perform pre- and post-implementation reviews of system updates.
  • IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
  • Evaluate information general computing controls and provide valuable feedback. Test compliance with those controls. Coordinate with business teams as applicable.
  • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate.

Knowledge, Skills & Abilities

  • Working technical knowledge of current systems hardware, protocols and standards.
  • Working technical knowledge of current compliance frameworks
    • Frameworks
      • PCI
      • HIPAA/HiTrust
      • SOC (1 and 2)
      • NIST
  • Able to work under limited supervision and exercise independent judgment.
  • Proactive with the initiative to identify needs and offer solutions.
  • Excellent written and oral communication skills.
  • Can lead complex tasks.
  • Flexible and able to quickly adapt and learn new technologies.
  • Possessing a positive attitude and desires to be part of a team environment

Education & Experience

  • High school diploma or equivalent. College degree preferred.
  • Certifications in systems technologies and/or compliance frameworks preferred.
  • Must have experience working closely with users and management.

Working Conditions

The work environment characteristics described here are representative of those a teammate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Moderate noise (i.e. business office with computers, phone, and printers, light traffic).
  • Ability to work in a confined area.
  • Ability to sit at a computer terminal for an extended period of time.
  • Ability to resolve issues both on the phone and in-person in a timely manner
  • Ability to work occasional off hours, weekends or holidays

Physical Requirements

The physical demands described here are representative of those that must be met by a teammate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear and use hands and fingers to operate a computer and telephone.
  • May be required to drive to alternate facility to provide in-person/deskside support
  • Specific vision abilities required by this job include close vision requirements due to computer work.
  • Light to moderate lifting may be required.
  • Regular, predictable attendance is required.

Ready to apply?


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Company information

Careington International Corporation
Attention: HR Department
7400 Gaylord Parkway
Frisco, Texas 75034
Email: [email protected]


Please note:

For immediate consideration, please email your resume along with your salary requirements.

No phone calls and no agencies please. Careington is an equal opportunity employer.

DISCLOSURES:
THIS PLAN IS NOT INSURANCE and is not intended to replace health insurance.
This plan does not meet the minimum creditable coverage requirements under M.G.L. c.111M and 956 CMR 5.00. This plan is not a Qualified Health Plan under the Affordable Care Act. This is not a Medicare prescription drug plan. The range of discounts will vary depending on the type of provider and service. The plan does not pay providers directly. Plan members must pay for all services but will receive a discount from participating providers. The list of participating providers is at www.careington.com. A written list of participating providers is available upon request. You may cancel within the first 30 days after effective date or receipt of membership materials (whichever is later) and receive a full refund, less a nominal processing fee (nominal fee for MD residents is $5, AR and TN residents will be refunded processing fee). Discount Plan Organization and administrator: Careington International Corporation, 7400 Gaylord Parkway, Frisco, TX 75034; phone 800-441-0380.

This plan is not available in Vermont or Washington.

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