IT Auditor/Compliance Engineer

Netsmart Technologies

Bachelor’s Degree from an accredited university

Understanding of regulatory compliance requirements (PCI, HIPAA, SAS70) Excellent verbal and written communication skills for purposes of both communicating with IT team members as well as to other staff members 3 -5 years relevant business experience, including documentation of business processes, risk and controls identification Demonstrated work successes utilizing project plans, issues logs, risk/mitigation strategies, automated testing tools, cost/benefit analysis tools. Proven track record in applying broad business knowledge and practical experience to working with/ managing technology risks and controls. Working knowledge of one or more operating Linux, Unix, AIX, and Windows Working knowledge of networks and firewalls Working knowledge of one or more security products such as RSA, Checkpoint, IDS, and Cisco Exposure to database administration principles and practices.

The Hosting IT Audit/Compliance Engineer will ensure successful audits and compliance requirements of our Plexus Cloud environments. This individual will perform all phases of an audit including risk assessment, planning, and identification of internal controls, audit programs and fieldwork. Evaluate audit findings and monitor corrective actions for effectiveness; performing extensive testing and auditing related systems; develop and document security procedures on best practices for testing methodologies for various environments. Remain up to date with new vulnerabilities, exploits, and provide proactively to management as required; work with external auditors; and complete all internal audit work in compliance with established audit methodology while meeting all organizational and professional ethical standards.

Major Responsibilities

Develop, implement and maintain Plexus Cloud policies, procedures, and controls.

Analyze highly complex processes to support detailed audit documentation, representative of the current IT control environment.

Continuously assesses opportunities to improve the internal control environment across the company.

Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.

Maintains awareness of significant changes across the environment and the potential impact on the established control environment.

Identifies technology risks and independently evaluates the efficiency and effectiveness of the information technology infrastructure and application controls, including security and internal controls.

Works with the security and infrastructure teams to ensure constant compliance of the environments

Netsmart is the leading brand in the Health and Human Services Health Information Technologies (HIT) market, and we are seeking an experienced, creative professional to help us tell our story. Netsmart provides clinical solutions that are used by more than 18,000 organizations to improve the lives of more than 20,000,000 people a year in behavioral health, public health, substance abuse, methadone, I/DD and social services communities.
Netsmart will provide you with the tools you need for success, including a loyal, strong client base; great stories of our how solutions impact our clients’ work; and freedom to develop new communications platforms. We’re seeking your help to use those tools to develop content that best reflects our brand identity and shares our stories with our communities in significant, meaningful ways.

We are proud to offer an excellent compensation package which includes a complete suite of benefits for full-time employees, such as:

Health Insurance / Dental Insurance
Life Insurance
Short / Long Term Disability
401(k) Plan / EAP
Flexible Savings Plans

We look for exceptional professionals who enjoy being part of a fast-paced and exciting organization. We value individual contributions in a team setting, backed by a progressive set of support tools and training. If you are seeking an environment that encourages constant growth and skill improvement, consider a career at NetsmartTechnologies, Inc.!