CTG IT Audit Specialist (Risk Management) in Melville, New York

Title: IT Audit Specialist (Risk Management)

Location: US-NY-Melville

Job Number: 18212119

CTG is recruiting an IT Audit Specialist (Risk Management) for full-time direct hire by our Healthcare client in Melville, NY. Minimum 5 years information security assessment or audit experience required. Healthcare environment preferred. Must have at least one of the following certifications: CISSP, CISA, Security , GIAC or related certification required. No C2C.

Job Description:

In the role of IT Audit Specialist / Risk Management Analyst, you will collaborate with IT Security management in the development of enterprise Security assessment tools and policy and procedures. You will assess information risk and facilitate remediation of identified vulnerabilities with the Health System's Enterprise network, systems and applications. Lastly, you will report on findings and recommendations for corrective action.


Collaborates with IT Security management in the development of enterprise Security assessment tools and policy and procedures.

Performs vulnerability assessments as assigned utilizing I.T. Security tools and methodologies. Summarizes risk posture across the Health System or within specific business units.

Identifies opportunities to reduce risk within the Health System, detects and remediates vulnerabilities and ensures compliance and audit readiness.

Makes recommendations for corrective action and documents management decisions regarding acceptance or mitigation of risk scenarios.

Facilitates and monitors performance and compliance of risk remediation tasks. Reports on findings.

Liaises with Health System's partners and vendors regarding the security maintenance of their systems and applications.

Creates and presents changes related to risk mitigation to Change Authorization Board, as needed.

Provides weekly status on project status, including outstanding issues.

Participates in the development of 'security awareness' education and training, as necessary.


High School Diploma or equivalent, required and minimum of eight (8) years progressively responsible information technology risk management experience, required.


Bachelor's Degree in Information Security or Audit or related field, required.


Minimum of five (5) years progressively responsible information security assessment or audit experience, required. Healthcare environment, preferred.

Certified in at least one of the following: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Security , Global Information Assurance Certification (GIAC) or related certification, required.

Thorough knowledge and understanding of current information risk assessment techniques, required.

Familiarity with Federal and State compliance regulations including HIPPA, PCI-DSS and Meaningful Use, required.

Strong interpersonal and communication skills and the ability to work with all levels of management, required.

Project management skills, required.

To Apply:

To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Laura Evertsen at laura.evertsen@ctg.com. Kindly forward to any other interested parties - thank you!


CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India.

CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.

Job: Technology & Healthcare IT