IT Auditor
Insight Global
1. Define Scope: Clearly outline the systems, processes, and data included in the audit.
2. Risk Assessment: Identify potential risks to network security and EDI, such as unauthorized access, data breaches, system failures, and compliance violations.
3. Control Identification: Determine the existing security controls in place to mitigate the identified risks.
4. Control Testing: Design and execute tests to evaluate the effectiveness of the controls (e.g., reviewing configurations, analyzing logs, conducting vulnerability scans).
5. Reporting: Document the audit findings, including any weaknesses or vulnerabilities discovered, and provide recommendations for improvement.
6. Follow-Up: Track the implementation of the recommendations and conduct periodic re-assessments to ensure ongoing compliance.
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Required Skills & Experience Network security knowledge: Understanding of firewalls, intrusion detection/prevention systems (IDS/IPS), encryption protocols, and access controls.
EDI expertise: Familiarity with EDI standards (e.g., X12, EDIFACT), communication protocols (e.g., AS2, FTP), and data mapping.
Audit methodologies: Knowledge of risk assessment frameworks, control testing techniques, and audit reporting standards.
Regulatory compliance: Awareness of relevant industry regulations (e.g., HIPAA, PCI DSS) that may impact network security and EDI.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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