Conduent Business Services, LLC.
Staff IT Auditor - Third Party Assurance
United States-Kentucky-Lexington, United States-New Jersey-Florham Park
Audit & Compliance Description
Conduent is the world's largest provider of diversified business process services with leading capabilities in transaction processing, automation, analytics and constituent experience. We work with both government and commercial customers in assisting them to deliver quality services to the people they serve.
We manage interactions with patients and the insured for a significant portion of the U.S. healthcare industry. We are the customer interface for large segments of the technology industry and the operational and processing partner of choice for public transportation systems around the world.
Whether it's digital payments, claims processing, benefit administration, automated tolling, customer care or distributed learning - Conduent manages and modernizes these interactions to create value for both our clients and their constituents. Learn more at ~~~ .
Locations: Florham Park, NJ, Lexington, KYor Sandy, UT
Conduent Staff IT Auditor - Third Party Assurance
The position is responsible for assisting senior auditors and audit managers in planning, preparing for, and reviewing company compliance with HITRUST Common Security Framework. Duties will also consist of providing consulting services toConduent businesses and assisting in performing readiness assessments of HITRUST for various company operations. This position will also be responsible for independently assisting audit management in performing IT operational and technical assessments as needed.
Assists in the planning, preparation, and reviewing of company compliance with HITRUST reporting audit standards
Perform initial assessments of certain company operations in preparation for HITRUST engagements with minimal guidance and direction from audit management.
Exercise professional judgment to determine materiality of findings and the adequacy of IT and business operations for effectiveness and efficiency.
Recommend corrective action to improve operations.
Assist company operations in preparing for initial and on-going HITRUST engagements, including identifying risks, controls and monitoring activities.
Ability to simultaneously manage/coordinate multiple HITRUST engagements with business and external audit firms.
Assist in tracking external audit fees and expenses to ensure compliance with expectations.
Maintain a working knowledge of general IT control processes primarily in the network and client-server environments.
Become familiar with operational and business process control environments.
Obtain and analyze data and results to provide an objective, informed opinion on the achievement of audit objectives in various company operations.
Assist in providing training on HITRUST and other Third Party Assurance topics to company operations.
Communicate assessment results and prepare formal written audit reports in accordance with department guidelines and discuss findings with affected management. Participate in and/or lead exit conferences.
Perform post-audit reviews to determine compliance with audit recommendations.
Perform special projects as assigned by management.
Maintain knowledge of current technology and IT auditing practices through continuing professional education.
Perform other duties as assigned.
2 years' audit experience is required
Previous HITRUST experience is preferred
Project management skills will be needed
25% to 30% may be required
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) preferred
A degree in Computer Science, Information Systems, Accounting, or equivalent, is required.
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the Submit button at the bottom of the form. For those using Google Chrome or Mozilla Firefox please download the form first: click here to access or download the form .
Yes, 25 % of the Time
Advancing the Everyday
From managing transit systems to promoting new ways to access healthcare, we play a role in the daily lives of people across the globe.
Conduent is more than just the world's largest business process services company. We're changing the way businesses and governments interact with their citizens, customers and employees, every single day.
At Conduent, you'll find unique opportunities to work for some of the world's biggest brands: accelerating employee training and career development for Hertz, ensuring customers enjoy more quality time on the open ocean with Royal Caribbean, unlocking efficiencies through digital transformation with Procter & Gamble. Thanks to our many talented employees, we're modernizing the constituent experience-and moving the world forward.
Conduent Business Services, LLC.
Website : https://www.conduent.com