IT Auditor
Listed on 2026-05-07
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IT/Tech
Cybersecurity
Job Description
Clearly outline the systems, processes, and data included in the audit.
Identify potential risks to network security and EDI, such as unauthorized access, data breaches, system failures, and compliance violations.
Determine the existing security controls in place to mitigate the identified risks.
Design and execute tests to evaluate the effectiveness of the controls (e.g., reviewing configurations, analyzing logs, conducting vulnerability scans).
Document the audit findings, including any weaknesses or vulnerabilities discovered, and provide recommendations for improvement.
Track the implementation of the recommendations and conduct periodic re-assessments to ensure ongoing compliance.
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Skills and Requirements- Network security knowledge:
Understanding of firewalls, intrusion detection/prevention systems (IDS/IPS), encryption protocols, and access controls. - EDI expertise:
Familiarity with EDI standards (e.g., X12, EDIFACT), communication protocols (e.g., AS2, FTP), and data mapping. - Audit methodologies:
Knowledge of risk assessment frameworks, control testing techniques, and audit reporting standards. - Regulatory compliance:
Awareness of relevant industry regulations (e.g., HIPAA, PCI DSS) that may impact network security and EDI.
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