Modis is seeking Security Analyst for our client in Sacramento; California
Location: Mather
Posted on: October 24, 2024
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Job Description:
Modis is seeking Security Analyst for our client in
Sacramento; California
My Client is looking for a Strong Mid-Level IT Auditor Someone
with skills and provides Cloud Security Architecture Design for
very large State agencies
Successfully led IT SOX teams and has HIPPA experience
IF you feel you’re a strong fir for this opportunity please
apply with your most current resume to the Modis web site and a
Recruiter will contact you ASAP
Description
This is a technical position on the Information Security Team.
Provides data security support and guidance to our client
regions and affiliates. Represents the Data Security Office
on project teams and other IS initiatives and works with other IS
operations support departments to identify and recommend solutions
on security-related issues. Provides hands-on security
administration of a broad range of security duties and requires a
high level of technical experience. Duties and
responsibilities include, but are not limited to oversight of
design, engineering, analysis, research, testing and monitoring.
Serves as the Technical Analyst to application managers,
business systems owners and IT support staffs. Experience with IT
General Controls, HIPAA controls and/or SOX control frameworks.
Key tour client business plan, the role of our client Information
Services is to make electronic data and communications available to
Our Client employees, providers and patients to support the health
and well-being of the community, enhance patient care and safety,
and improve business processes and performance. Information
Services (IS) key approaches to meet these needs consist of the
Applications, Telecommunications, Project Management, Web, and
Technology. We continue to review IS optimization across our
affiliates, regions and entire enterprise.
The successful candidate will be responsible for planning and
conducting security and operational audits of varying degrees of
complexity under the direction of the Department Audit Manager.
Essential functions of this position are that work/projects are
completed within tight time frames/deadlines, completion of
multiple assignments/projects simultaneously, and handling
private/sensitive information with complete confidentiality.
Specific accountabilities include:
• Assuming responsibility for the quality and completion of more
difficult audits
• Ensuring quality of audits consisting of: understanding business
systems and operations; recognizing and evaluating relevant
business risks and controls; performing appropriate audit tests
focusing on high risk areas; developing audit findings and
recommendations into an audit report format and adhering to time
schedule with minimal supervision from the Audit Manager and IS
Director; maintaining confidentiality; developing and participating
in audit plans
• Evaluating business risks and the effectiveness of internal
control and operating practices within affiliates and operating
companies, including the safeguarding of assets and the economic
and efficient use of company resources
• Determining compliance with policies and procedures; reporting on
deviations uncovered, identifying control weaknesses, and
prescribing remedial action
• Developing audit findings including recommendations for
improvements in policies, procedures, and methods
• Preparing the draft and the final audit reports for issuance to
operating company and senior corporate management, which requires a
minimum of edit and change by the Audit Manager or IS Director
• Preparing adequate work papers of audits conducted to provide
sufficient documentation of work performed
• Resolving day-to-day problems with line management up to IS
Director level concerning specific audits in order to provide for
the timely, accurate completion of projects
• Actively soliciting management’s feedback and asserting corporate
departmental philosophy of strong control environments
• Developing audit tools, techniques and audit programs in
technical areas
• Coordinating with external auditors in conducting their interim
and year-end audits as planned
• Assisting the Audit Manager, IS Director, and CISO as
required
• Performing or participating in the execution of audits and/or
special projects as assigned such as training less experienced
staff when requested or assigned
• Presenting audit status updates and audit findings/observations
to audit teams and to management
• Other relevant duties as assigned;
• JOB REQUIREMENTS
• Qualifications include:
• A Bachelor’s Degree in Management Information Systems,
Accounting, or Computer Science. A professional designation (CISA,
CISSP, CIA) is strongly desired
• Knowledge of accounting and computer science on a college level
with detailed knowledge of audit techniques, theories and
standards
• Minimum of two years of significant hands on experience in IS or
IT operations or auditing acquired in public accounting, private
industry, or consulting
• Working knowledge of IS or IT auditing techniques is required
• Must have knowledge of how information systems and applications
support/enable business processes
• Strong verbal and written communication skills as well as
interpersonal skills
• Must be able to quickly learn and understand business
environments and develop and execute audit testing in assigned
areas and be skilled in problem solving
• Must be able to identify risks and exposure areas and place
problems in proper perspective
• Must be able to conduct research, and analyze data and report
information concisely, search for solutions and create
methodologies for accomplishing audit objectives
Required / Desired
Amount of Experience Expertise Rating
Bachelor of Arts or Bachelor of Science degree or the equivalent
combination of education and experience Required
CISSP Certification or the equivalent combination of education and
experience Desired
Relevant work experience as an IT Security Analyst or related field
Required 2 Years
Healthcare information technology industry experience Highly
desired 2 Years
Thorough knowledge of information systems security concepts &
current information security trends & practices including security
processes & methods Required
Strong tech skills in planning, admin, & management of info
systems, operational & tech security controls, & security risk
analysis management Required
Knowledge of Federal and state IS security and privacy-related
regulatory requirements. Required
Detailed knowledge regarding NIST, HIPAA, FIPS, and other
recognized industry security standards and best practices.
Required
Strong organizational, analytical and problem solving skills.
Required
CISA Certification or the equivalent combination of education and
experience Highly desired
CIA Certification or the equivalent combination of education and
experience Highly desired
Must have knowledge of how information systems and applications
support/enable business processes Required
Keywords: , Woodland , Modis is seeking Security Analyst for our client in Sacramento; California, IT / Software / Systems , Mather, California
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