Sr. IT Auditor Consultant, Hospital Medical Device IT Controls (BHJOB22048_756)

ITmPowered; Denver (CO); Remote; USD 80,000 - 110,000; Full time

Job summary

Join a forward-thinking organization at the forefront of Medical Device Cybersecurity! As a Sr. IT Auditor Consultant, you will play a critical role in assessing and implementing IT controls for a vast network of medical devices within a national hospital system. This exciting position involves conducting comprehensive audits, documenting processes, and providing strategic recommendations to enhance cybersecurity measures. You'll work remotely, with a focus on ensuring the safety and integrity of interconnected medical technologies. If you have a passion for technology risk management and are eager to make a difference in healthcare, this opportunity is perfect for you.

Qualifications

• 3-5 years leading IT Audits end to end including scoping and reporting.
• CISA certification and other related certifications preferred.
• Solid understanding of IT Controls and frameworks.

Responsibilities

• Conduct IT Controls Assessments for Medical Device cybersecurity.
• Document IT Controls processes and write detailed audit reports.
• Lead complex IT Audit Controls Assessments through device lifecycle.

Skills

IT Audits

IT Controls Assessment

Cybersecurity

Documentation Skills

Risk Management

Regulatory Compliance (HIPAA, PCI, SOX)

Education

Bachelor’s degree in IT, CS, MIS or related field

Tools

NIST 800-53

HITRUST

CMMS systems (Nuvolo or similar)

Job description

Sr. IT Auditor Consultant, Hospital Medical Device IT Controls

Be on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity! A large national hospital network can have over 350,000 connected medical devices. Many of these interconnected devices (hospital imaging equipment, patient monitoring, IV pumps, blood spinners) and connected hospital facilities devices (elevators, door locks, ID Card readers) are exposed publicly and vulnerable to cyber-attack. To help protect this large IoMT network, our client is implementing a customized set of IT Controls to secure their Medical Devices, Healthcare Technology Management Operations, and Hospital Facilities connected IT devices.

About the Role:

The Sr. IT Auditor Consultant will serve on behalf of the Technology Risk Management organization performing IT Controls Assessments for a set of 20 custom IT controls in this Hospital Medical Device Cybersecurity Program. Plan and perform full lifecycle audits (scope, plan, fieldwork, reporting) assessing Audit IT Controls Design prior to implementation and IT Controls Execution once implemented. Helping the Med Device Cybersecurity team where they have controls gaps and findings and understand how effective IT controls should be implemented.

WHAT YOU’LL ACCOMPLISH

• Conduct IT Controls Assessments (IT Audits) of roughly 20 customized Medical Device cybersecurity IT Controls being implemented enterprise-wide.
• Conduct full IT Controls Risk Assessments on each of 20+ custom Med Device cybersecurity IT Controls twice:
  • First by testing Controls Design (does it make sense) prior to implementation and
  • Second testing Controls Execution (is control actually working) once the controls are implemented.
• Spearhead IT Controls Assessments end to end (scoping, planning, fieldwork/controls testing, and reporting).
• Scope and Plan IT Controls Assessment engagements. Lead Kickoff meetings, set expectations and schedule.
• Clearly document IT Controls processes narratives (step 1, 2, 3…) of planned or current IT Control processes.
• Conduct detailed IT Controls Testing, gather, and document detailed IT Controls test results supported by clear evidentiary artifacts.
• Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection/testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Corrective Action Plans.
• Plan & conduct complex IT Audit Controls Assessments for Hospital Medical Device cybersecurity through full device lifecycle (device procurement, intake, implementation, operations, maintenance, decommissioning).
• Assess IT Risk Controls for Hospital Med Device Cybersecurity Controls across IAM, logical access, password vaulting, network security, logging and monitoring, vulnerability management, change management, etc.

WHAT WE’RE LOOKING FOR

• Bachelor’s degree. BS/BA in IT, CS, MIS or related field preferred, or equivalent work experience.
• 3-5 years leading IT Audits end to end (scoping, planning, fieldwork/controls testing, reporting).
• CISA certification and CISSP, CCSP, CEH, CRISA, Security+ or similar, related certification.
• Solid expertise in documenting processes IT Audit narratives (step 1, 2, 3…) of planned or current processes.
• Solid understanding of IT Controls and controls frameworks, NIST 800-53, RMF, CSF, HITRUST, etc.
• Understanding of HIPAA and other regulatory frameworks (e.g., HIPAA, PCI, SOX, GDPR, etc.).
• Experience advising and providing guidance on effective IT Controls Implementation.

Preferred experience:

• Prior experience in a hospital provider environment managing electronic medical devices equipment.
• 1-3 years’ experience electronic medical device management, operations, or cybersecurity in a hospital.
• Med Device Certifications: CHTM, CBET, CABT, CRES, or Med Device cybersecurity certifications.
• Familiarity in Hospital Medical Device Management CMMS systems – Nuvolo or similar.
• Ideal: Experience in Hospital Med Device Management then shifted to IT Audit / Technology Risk Mgmt.

LOGISTICS:

• Work remotely anywhere in Domestic US. Preferred locations Colorado or Georgia.
• COVID-19 Vaccine and Booster Required – OR must provide valid medical exemption from doctor in advance.
• Must be able to successfully pass a 12-panel drug screen, 10-year background check, employment verification.
• You will need to be a current US Citizen or valid Green Card holder. No need for visa now or in future. This role is not able to offer visa transfer or sponsorship now or in the future.
• W2 only – No sub vendors. Sponsorship NOT available.
• Must have direct contact information on resume (phone/email) to be considered.