*IT Audit Lead
| Department: |
Security and Compliance |
Job Location: |
Kansas City |
| | Reports To: |
Director Security and Compliance |
| | |
|
Layered Tech is highly regarded for its complex managed hosting capabilities. The company’s unique value centers on a solid foundation of cloud computing, data security knowledge and proactive support from a dedicated team of experts. It has top-tier data centers around the world and 8,000 servers under management. LayeredTech offers a comprehensive suite of advanced managed compliance services -- assuming responsibility for IT controls associated with compliance requirements. Our scalable infrastructure powers millions of sites and Internet-enabled applications including ecommerce, software as a service (SaaS), content distribution and more. Success with our clients is built on trust --knowing that the systems supporting their applications work and that their data is secure.
Job Responsibilities
- Develop, Document, and Maintain IT control audit procedures and reports
- Oversee and deliver Daily, Monthly, Quarterly and Annual IT audit tasks
- Assist Director of Security and Compliance in delivering compliance and security services to hosted client environments
- Interface with clients to deliver audit artifacts and reports
- Make decisions and provide guidance to support company goals and client security
- Demonstrable ability to present LT compliant services to clients and their auditors while providing assurance that compliance requirements are being met
- Actively identify gaps in controls coverage and proactively engage management to communicate issues
Lead the audit program to develop improvements and adapt for new regulatory goals
Job Requirements
- BS in related field or two to five years’ experience actively engaged in IT audits of diverse systems
- Demonstrated knowledge of various regulatory standards, certifications and frameworks that impact LT and clients (HIPAA, PCI, NIST, SSAE16 SOC1-2, ISO 27000, COBIT, etc.). Ability to provide analysis of a controls environment to determine compliance while providing guidance as necessary
- Demonstrated experience writing policies, procedures, and guidelines
- Capability to quickly analyze complex systems and generate accurate reports from raw data
- Ability to use creative thinking to resolve specific challenges
Critical Skills
- One to three years supervisory experience
- One or more relevant certifications such as CISA, CISM, CISSP or equivalent
- Basic working knowledge of TCP/IP networking to identify the role and function of firewalls, routers, and network security devices
- Basic working knowledge of web server technologies. Experience with the Model View Controller structure of web applications
- Basic working knowledge of database management systems
