Careers

Corsica Technologies is consistently recognized as one of the top managed IT and cybersecurity providers, helping organizations leverage technology as a competitive business advantage. Our integrated services protect companies and enable them to succeed.  As our mission states, we are a key catalyst in protecting organizations, empowering their employees, and enabling their technology to gain a competitive business advantage so they can thrive. 

Our team is focused on hiring the right people, in the right jobs, to help us continue to grow and move forward in creating a new level of service in the IT industry. Do you have what it takes to join the team? With decades of combined experience in our space, our leadership team thrives on helping their clients solve their most complex IT challenges. 

Purpose

The Analyst of Audit and Compliance Services is an integral part of the Cybersecurity Department. The position overall is responsible for planning and performing audits of client general systems and application controls, IT processes, project management, and risk management activities. The objective is to leverage knowledge and expertise to provide clients with unbiased findings that aim to mitigate client risk and align them with industry best practices.

Responsibilities

· Works to understand the current Corsica Technologies' Cybersecurity offerings and how they could mitigate client risks.

· Able to consult on matters of policy language and implementation, with the ability to write policy documents when necessary.

· Serve as a Subject Matter Expert (SME) in interpreting compliance requirements with a focus on NIST 800-171/CMMC, HIPAA, PCI DSS, and CJIS requirements.

· Perform systems/applications integrated audits and project management reviews.

· Execute external audit procedures and develop audit work papers and audit reports reflecting the results of work performed.

· Follow up and perform validation of remediation activities to ensure control issues are effectively resolved when applicable.

· Stay abreast of best practices, laws, rules, and regulations impacting institutions and ensuring that the changes are incorporated into the independent assessment process performed.

· Report audit findings and make recommendations for correcting unsatisfactory conditions.

· Maintain effective working relationships with other members of the audit staff.

· Ensure that audit work conforms to policies and procedures.

· Perform special reviews of projects if necessary.

· Work with other members of the Audit staff as necessary to complete tasks as handed down by management.

· Assist clients when necessary in understanding and completing SAQ documents or other compliance documents when requested.

· Aid in setting up and managing training programs for clients where applicable.

Competencies and Qualities

Qualified candidates must meet the following job requirements:

· Able to conduct Risk Assessments that align with Scopes of Work or, when custom scopes are utilized, able to translate those requirements into an acceptable deliverable.

· Able to understand client needs and communicate those needs in practical terms.

· Able to evaluate information regarding all major IT Security Compliance Frameworks against current best practices and client systems.

· Maintain quality service by following organization standards.

· Work with a team, communicate effectively, and have high attention to detail.

· Meet client and company expectations for attendance, quality, and expertise.

· Effective use of time and keep detailed notes in the company ticketing system.

· Strong written and oral communication skills.

Staff must be committed to our core values the Corsica Way:

· Customer Focused – We are nothing without our clients.

· Operationally Excellent – Strive for perfection. Obtain Excellence.

· Relational and Compassionate – Support our clients' missions through friendly service.

· See things through to completion – Take the first step and finish what you start.

· Integrity, always do the right thing – Do the right thing, even when no one is looking.

· Committed to the team – Strive to meet your personal, team, and Company goals.

· Accountable to one another and our clients – We’re counting on you and so are our clients.

Education, Experience, and Certifications

Required

· Minimum 3-4 years in IT Security audit or consulting role.

· Minimum 2-year degree in Cybersecurity and Information Assurance or equivalent experience.

· Must have CySA+ or better and must be able to obtain either the CISA or CISSP within 2 years.

· Demonstrated knowledge of Auditing Standards as put forth by ISACA, IIA, and others.

Preferred

· PenTesting experience or certification

· Active participation on an incident response team

Supervisory Responsibility

This position has no direct supervisory responsibilities.

Work Environment

In most cases, work will be performed in a work from home environment.

Travel

Though unlikely, this position can require travel for 1-3 days at a time.

Physical Demands

· The candidate should be able to lift 25 pounds.

· The job will require sitting for long periods of time and may occasionally require bending, lifting, and driving.

Position Type/Expected Hours

This is a full-time position for five, eight-hour days (40 hours total) per week. A one-hour lunch break is provided. The typical shift starts at 8:00 am EST and ends at 5:00 pm EST, Monday through Friday.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

 

Benefits: 

We are fully invested in the growth and well-being of our employees and offer the following benefits to our employees in all locations: 

• 401K 

• Medical, Dental, Vision 

• Health Savings Account 

• Life Insurance  

• Short and Long-Term Disability 

• PTO plus Paid Holidays 

• Training and development opportunities 

• Educational assistance 

• EAP services that include free counseling services for employee and family 

• Adoption assistance 

• Commuter benefits 

If you’re up for the challenge and enjoy the satisfaction of knowing your work has made a difference in helping other companies leverage technology as a competitive business advantage, then we want to hear from you today! 

If you don’t think you meet all the criteria above and are still interested in the job, please apply.  Nobody checks every box, and we're looking for someone excited to join a great team of professionals. 

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.