Position Details:
Job Title: IT Auditor
Location: Detroit, MI (Onsite – Hybrid)
Duration: 12+ Months (C2H)
This is a Hybrid position. Resource will be required to come into the office once a week.
IT Security Specialist
Work Schedule: Required to come onsite at least one day per week.
Engagement Description
The EIS Compliance/Governance Analyst will be responsible for assisting in the execution of security framework compliance and governance activities for a major healthcare payer. The role includes documenting adherence to governance requirements across policies, standards, procedures, controls, compliance, training and awareness programs, and preparing metrics, KPIs, and reporting materials.
Key Responsibilities
• Evaluate the design and operational effectiveness of Business/IT operations against the HITRUST CSF and identify areas for improvement.
• Interview SMEs, examine evidence documentation, analyze findings, and perform testing.
• Learn company functions and processes through process walkthroughs.
• Analyze root causes of issues and provide recommendations for process improvements and risk mitigation based on assessment findings.
• Collaborate with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSF.
• Deliver effective and concise documentation that meets HITRUST quality standards.
• Prepare and provide dashboards, metrics, and reports on performance, issue analysis, and assessment status.
• Utilize GRC tools to manage assessment remediation plans and documentation.
• Serve as a HITRUST subject matter expert.
• Participate in and support audits, assessments, and third-party reviews.
• Support initiatives and projects.
• Build internal relationships to foster teamwork and collaboration.
Top 3 Required Skills/Experience
• 4–5 years of experience in IT Compliance, IT Assessments, and/or IT Audit, with knowledge of Governance, Risk, and Compliance (GRC).
• Knowledge of security and risk frameworks, standards, and best practices, including HITRUST CSF, NIST CSF, ISO/IEC 27001, and COBIT.
• Strong written and verbal communication skills, critical thinking ability, and a self-starter mindset.
Required Skills/Experience
• Ability to tailor communication style to different audiences.
• Experience coordinating and executing the audit lifecycle, including evidence collection, review, observation tracking, management response collection, and auditor communications.
• Strong problem-solving and decision-making abilities.
• Experience testing IT controls across systems, databases, applications, and operating systems.
• Ability to effectively frame and deliver messages based on audience experience and knowledge level.
• Strong critical thinking skills with the ability to develop and implement solutions to workplace challenges.
• Ability to solve problems, handle conflict, and make effective decisions under pressure while maintaining professionalism.
• Strong organizational skills.
• Ability to manage changing priorities and multitask effectively.
• Self-directed with minimal supervision and proactive in seeking guidance when needed.
Preferred Skills/Experience
• Knowledge of Information Technology GCC and Governance, Risk & Compliance principles.
• Experience performing audits and assessments.
• Knowledge of security and risk frameworks such as HITRUST CSF and NIST CSF.
• Strong communication and critical thinking skills with a self-starter approach.
Education & Certifications
• Bachelor's degree preferred but not required.
• Master's degree (MBA, MSIS, MIS, etc.) preferred but not required.
• Five (5) years of combined IT experience, including two (2) years in IT Security.
• Experience in Information Security, IT General Controls, IT Compliance, IT Assessments, and/or IT Audit.
• Professional certifications such as CISSP, CISA, CPA/CA, CISM, or equivalent are preferred but not required.
Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.
At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.
Kyyba is an Equal Opportunity Employer.
Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other b