IT Security Specialist I
OpTech LLC
United States
26 days ago
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Role details
Contract type
Contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Working hours
Regular working hours
Job source
Tech stack
Control Objectives for Information and Related Technology (COBIT)
Cyber Security
Databases
Information Technology Audit
Smartsuite
IT General Controls (ITGC)
National Institute of Standards and Technology Cybersecurity Framework
Job description
- Evaluate IT controls and compliance against HITRUST CSF.
- Interview SMEs, review evidence, and perform control testing.
- Identify risks, analyze root causes, and recommend improvements.
- Coordinate audits, evidence collection, remediation tracking, and auditor communications.
- Prepare compliance reports, dashboards, metrics, and KPIs.
- Use GRC tools to manage assessments and remediation plans.
- Collaborate with internal stakeholders to support compliance and audit readiness.
Requirements
We are seeking an IT Security Specialist I to support IT compliance, security governance, risk assessments, and audit activities. The ideal candidate will have at least 5 years of IT compliance, assessment, or audit experience, with strong communication skills and knowledge of HITRUST CSF and other security frameworks., * 5+ years of IT compliance, IT assessment, or IT audit experience.
- Knowledge of GRC principles and security frameworks, including HITRUST CSF, NIST CSF, ISO 27001, or COBIT.
- Experience testing IT controls across systems, applications, databases, and operating systems.
- Experience coordinating the audit lifecycle and managing audit evidence.
- Strong written and verbal communication skills.
Preferred Qualifications
- Bachelor’s or master’s degree in a related field.
- Certifications such as CISSP, CISA, CISM, CPA/CA, or equivalent.
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