Job Title: IT Security Auditor
Location: 1300 E Main St. Richmond, VA
Status: Full-time, Contract; Hybrid (requires two days on site)
Yakshna Solutions, Inc., (YSI) is a CMMI Level 3 assessed, ISO 9001, 20000:1, 27001 certified, woman-owned small business enterprises, headquartered in Herndon, Virginia, USA. YSI provides professional IT solutions and services to business corporations and government organizations. YSI is committed to serve its business communities as a leading IT vendor providing innovative, quality, and cost-effective IT business solutions and services.
We offer a competitive benefits package that includes the following: 401(k), health, dental, and vision insurance, Life insurance, short-term and long-term disability insurance, paid time off, training, and professional development assistance.
The Virginia State Commission Corporation (SCC) Health Benefit Exchange division is seeking an experienced IT Auditor to serve their Richmond office. This will require two days on site (Tuesday and Thursday).
The SCC’s Health Benefit Exchange division is seeking an experienced IT auditor to support our transition to a new security standard and strengthen our third-party risk management program. This role will help interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors and partners evaluating controls and recommending improvements.
Job Responsibilities:
· Assess current security controls and processes against new CMS, IRS, and SCC security standards.
· Identify gaps and recommend remediation steps to achieve and maintain compliance.
· Plan, lead, and execute development and updates to policies, procedures, and documentation to reflect requirements.
· Design, implement, and train on the process for assessing partners and vendors, ensuring alignment with security standards.
· Develop assessment tools, workflows, and scoring models to evaluate and measure the effectiveness and compliance of vendor and partner security controls.
· Evaluate the security posture of vendors and partners to ensure information security contractual, information sharing, and data sharing agreement requirements are met.
· Test the effectiveness of operational and management controls using interviews, document reviews, and observation.
· Analyze, assess, report, and present on audit findings, risk exposure, and recommendations.
· Support information security continuous monitoring and incident response programs.
· Perform related work as required.
Required skills and experience
· Audit and compliance/information security/information technology experience or combination thereof (8+ years required)
· Information Security control audit and assessment experience
· NIST 800-53 or other security framework
· Perform testing, analysis, reporting, and develop remediation plans for compliance with operational and management controls
· Develop and update policies, procedures, and documentation
· Healthcare, health insurance, or ACA
· Industry recognized certification – CISA, CIA, GSNA, CISSP, or equivalent
Job Types: Full-time, Contract
Pay: $95,000.00 - $100,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Referral program
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
Experience:
- Audit Compliance/IT/Information Security : 8 years (Required)
- Information Security Control Audit/Assessment: 4 years (Required)
- NIST 800-53 : 4 years (Required)
- Testing analysis : 4 years (Required)
License/Certification:
- CISSP (Preferred)
Location:
- Richmond, VA 23219 (Required)
Ability to Commute:
- Richmond, VA 23219 (Required)
Work Location: Hybrid remote in Richmond, VA 23219
