Support Engineer

IT Audit & Assurance Analyst

Responsibilities:

• Execute audit activities related to IT security, system implementations, and data privacy.
• Assess whether risk management, control, and governance processes are adequately designed and functioning effectively.
• Evaluate IT and security processes to ensure risks are identified and managed, and that financial, operational, and protected information is secure, accurate, and timely.
• Assist in developing recommendations for improving business process and systems change implementations and project management controls.
• Execute IT Assurance and Advisory programs aligned with Internal Audit strategy.
• Comply with HIPAA regulations for handling and disclosure of protected health information (PHI).
• Maintain strict adherence to data security guidelines and policies as outlined in the company's Privacy Policies and Information Security Policy.

Compliance:

• Adhere to all privacy and information security standards regarding access and handling of covered information, cardholder data, and confidential customer data.