Description
DETAILS
Location: Fort Worth, TX
Position Type: 3M C2H
Salary Conversion: to $75K
POSITION DETAILS
GTN Technical Staffing is currently seeking an Information Systems Auditor/IT Compliance Analyst for a contract-to-hire opportunity in Fort Worth. This position will analyze data protocols and ensure our client's IT environment is operating properly under state and federal regulations. You will work closely with both internal and external auditors to review and provide information and ensure all data and processes are compliant. You will participate in regulatory meetings for monthly, quarterly, and annual reviews.
Review and analyze compliance reports to ensure compliance.
Business continuity planning, maintenance, and testing.
Participate in compliance reviews, projects and training.
Manage day to day compliance risk.
Provide recommendations to management for continuous improvement.
Monitor and audit HIPAA and SOX compliance.
Participate in risk management reviews.
TECHNICAL REQUIREMENTS
3+ years of experience in the following skill sets
Working as an Internal Auditor for IT systems
Advanced knowledge of HIPAA/HITECH/SOX Compliance Protocols
SOX/Operational Control Testing
Management Action Plans - Creation/Implementation/Tracking
PREFERRED (but not required)
CISA - Certified Information Systems Auditor
Application Development/Infrastructure Support
Ensuring compliance with JDEdwards systems
Mortgage Industry/Financial Regulatory experience
CISSP/CISM/CISA Certifications