Signature Performance, Inc. · 4 hours ago
IT Auditor
United States
Full-time
Remote
Mid, Senior Level
4+ years expSignature Performance, Inc. is dedicated to improving healthcare administrative costs for federal government agencies and providers. They are seeking an IT Auditor who will evaluate, test, and enhance the organization's IT controls and compliance posture, managing audits of IT systems and processes to ensure regulatory compliance and security.
Health Care
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Plan, execute, and report on audits of IT systems, applications, infrastructure, and processes to assess internal controls and regulatory compliance
Evaluate the design and operating effectiveness of technical and administrative controls, including access management, configuration management, and data integrity
Ensure audit documentation, testing evidence, and workpapers are complete, traceable, and aligned with applicable frameworks (e.g., NIST 800-53, HIPAA, CMMC, FedRAMP, HITRUST)
Identify risks, control deficiencies, and opportunities for improvement; develop actionable remediation recommendations
Partner with IT operations, information security, and business stakeholders to communicate audit results and support resolution plans
Monitor changes in technology risk, emerging threats, and compliance requirements to adapt audit plans accordingly
Contribute to improvements in audit methodology and the effective use of GRC tools to streamline audit processes and reporting
Qualification
Required
Eligibility for a NACLC DoD Security Clearance
Bachelor's degree in Information Systems, Computer Science, or related discipline (or equivalent work experience)
4--6 years of experience performing IT audits, control testing, or risk assessments within regulated or security-conscious environments
Active Certified Information Systems Auditor (CISA) credential
Hands-on experience using enterprise GRC platforms such as Onspring, RSA Archer, or ServiceNow GRC
Strong knowledge of NIST frameworks, including NIST 800-53 and the NIST Cybersecurity Framework
Familiarity with Federal Information Processing Standards (FIPS) and Federal or healthcare-specific compliance programs (HIPAA, FISMA, CMMC, FedRAMP, HITRUST)
Excellent analytical, problem-solving, and verbal/written communication skills
Preferred
Experience working in or auditing federal or healthcare environments
Understanding of secure system development, cloud security controls, and vulnerability management practices
Exposure to automation or data analytics tools used in audit functions
Benefits
Health Insurance
Fully Paid Life Insurance
Fully Paid Short- & Long-Term Disability
Paid Vacation
Paid Sick Leave
Paid Holidays
Professional Development and Tuition Assistance Program
401(k) Program with Employer Match
Company
Signature Performance, Inc.
Signature Performance is dedicated to optimizing the business of healthcare.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Allen Fredrickson
President/CEO
Zachary Fain
Chief Technology Officer
Recent News
2024-04-06
Company data provided by crunchbase