Define Scope: Clearly outline the systems, processes, and data included in the audit.
Risk Assessment: Identify potential risks to network security and EDI, such as unauthorized access, data breaches, system failures, and compliance violations.
Control Identification: Determine the existing security controls in place to mitigate the identified risks.
Control Testing: Design and execute tests to evaluate the effectiveness of the controls (e.g., reviewing configurations, analyzing logs, conducting vulnerability scans).
Reporting: Document the audit findings, including any weaknesses or vulnerabilities discovered, and provide recommendations for improvement.
Follow-Up: Track the implementation of the recommendations and conduct periodic re-assessments to ensure ongoing compliance.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
IT Auditor • Providence, RI, United States
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