Job Summary:
Apolis is a company seeking an IT Controls Testing (Risk Management) professional. The role involves leading risk assessments and audits of IT controls and systems, reviewing business processes, identifying risks, and communicating results to the team.
Responsibilities:
• Review business processes, identify and assess controls, and communicate results with the team
• Can help identify and prioritize risks to the environment, document the risks and recommendations to address the risks and work with the target entity to help them understand the risks
• Makes decisions on moderately-complex to complex issues regarding technical approaches for project components, and work is performed without direction
• Exercises considerable latitude in determining objectives and approaches to assignments
• Communicates well verbally and in writing to various types of audiences (e.g., technical SME and business leadership)
Qualifications:
Required:
• Testing - IT Controls: Advanced (6-9 years experience)
• Risk Management Professional can lead a risk assessment and/or audit of IT controls and systems.
• Scope could include client/endpoints, servers, access management controls, networks, telecommunications systems, and various cloud environments/applications.
• Conduct audit review procedures and evaluate the company's technological infrastructure against HITRUST, NIST, PCI and other internal security control frameworks.
• Review business processes, identify and assess controls, and communicate results with the team.
• Help identify and prioritize risks to the environment, document the risks and recommendations to address the risks.
• Work with the target entity to help them understand the risks.
• Make decisions on moderately-complex to complex issues regarding technical approaches for project components.
• Work is performed without direction and exercises considerable latitude in determining objectives and approaches to assignments.
• Communicate well verbally and in writing to various types of audiences (e.g., technical SME and business leadership).
• Controls Testing: Advanced
• HIPAA Compliance: Advanced
• IT Audit: Advanced
Company:
Apolis is a IT consultancy that offers provides ERP solutions, hosting, assessment, web and mobile, IT staffing and IT workforce solutions. Founded in 1996, the company is headquartered in El Segundo, USA, with a team of 501-1000 employees. The company is currently Late Stage.