About You Are you enthusiastic about advancing IT controls and compliance? We need an experienced IT Auditor to successfully manage all aspects of the audit lifecycle, from planning and execution to reporting. This pivotal role ensures our systems adhere to regulatory, security, and operational standards. Your primary duties will involve enhancing governance, risk management, and security practices. Share your expertise in IT Auditing. Are you a proactive team player? Utilize your problem-solving abilities to manage multiple projects efficiently. What unique qualities set you apart as a candidate? If you are dedicated, team-oriented, and value professionalism and integrity, we are excited to meet you! About The Position Plan, execute, and report on audits of IT systems, applications, infrastructure, and processes to assess internal controls and compliance. Evaluate the design and operational effectiveness of controls such as access and configuration management. Ensure audit documentation conforms to frameworks like NIST 800-53, HIPAA, CMMC, and FedRAMP. Identify risks and control deficiencies, and offer actionable recommendations for improvement. Collaborate with IT operations and business stakeholders to communicate findings and facilitate resolutions. Remain informed about technological risks, threats, and compliance requirements to adjust audit strategies as necessary. Contribute to improving audit methodologies and effectively utilize GRC tools to enhance processes. Minimum Requirements: Eligibility for a NACLC DoD Security Clearance. Bachelor's degree in Information Systems, Computer Science, or a related field (or equivalent experience). 4-6 years of IT audit experience in regulated environments. Active Certified Information Systems Auditor (CISA) credential. Hands-on experience with enterprise GRC platforms like Onspring, RSA Archer, or ServiceNow GRC. Strong knowledge of NIST frameworks and federal compliance programs. Excellent analytical, problem-solving, and communication skills. Preferred Requirements: Experience in federal or healthcare environments. Understanding of secure system development and cloud security controls. Familiarity with audit automation or data analytics tools. About Us You are unique, and so are we. Join our mission to reduce healthcare administrative costs for federal agencies, payers, and providers. At Signature, we strive to enhance the health of our clients' businesses while improving the lives of those we work with. We are on the lookout for exceptional individuals to help us achieve our vision as we experience rapid growth. About the Benefits At Signature Performance, our values of passion, integrity, courage, and respect guide all our actions. We are dedicated to ensuring you achieve a healthy work-life balance while pursuing professional challenges. We offer: Health Insurance Fully Paid Life Insurance Fully Paid Short- & Long-Term Disability Paid Vacation Paid Sick Leave Paid Holidays Professional Development and Tuition Assistance 401(k) Plan with Employer Match Security Requirements U.S. Citizenship or naturalized citizenship is required for this position. Work must be completed within the continental U.S., Alaska, or Hawaii. Work Schedule: Monday through Friday, 8 am to 5 pm CST Compensation Range: $90,000-$98,300 annually Position Type: Full Time
Job Title
IT Auditor