Information Systems Auditor/IT Compliance Analyst

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