OA-EISO-Audit Liason

Information Security Auditor

Hybrid - 3 days in the office/2 days remote at Forum Building | 607 South Drive | Harrisburg, PA 17120

Interview type:
Virtual interview

• Evaluates information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Pu
  - Required - 0
• Identifies control deficiencies, documents findings, and recommends corrective actions to reduce organizational risk
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• Assists business and technical stakeholders in preparing audit responses and collecting supporting evidence.
  
  - Required - 0
• Tracks audit findings, validates corrective actions and reports remediation status and residual risk to management.
  
  - Required - 0
• Supports development and maintenance of automated work streams for audit management, compliance tracking, and evidence collection.
  
  - Required - 0
• Develops dashboards, metrics and executive reports regarding audit trends, compliance posture and remediation progress.
  
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• Performs risk-based assessments to prioritize audit activities and evaluate control effectiveness.
  
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• Reviews documentation and technical evidence to determine compliance with applicable laws, regulations, policies, and security standards.
  
  - Required - 0
• Cybersecurity governance and risk management
  - Highly desired - 0
• NIST CSF, NIST 800-53, ISO 27001, and related frameworks
  - Highly desired - 0